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HomeMy WebLinkAbout330650 10/02/18 .1 j�'C,A�I c. � CITY OF CARMEL, INDIANA VENDOR: 354382 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******893.00* a9 ;�� CARMEL, INDIANA 46032 1117 ARMON DRIVE CHECK NUMBER: 330650 �'��rori'�' CARMEL IN 46033 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 893.00 OTHER CONT SERVICES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 354382 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TIFFANY PHOTOGRAPHY STUDIO IN SUM OF$ CITY OF CARMEL 1117 ARMON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $893.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-509.00 $893.00 1 hereby certify that the attached invoice(s),or 9/27/18 0 Photography Fees $893.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 27,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOEWYPI14910grQphy.S&&W7 »»7.flrmon�rive Carmel,I,,O?a, 460M Telephone.•617AIN-MY fax't3>r RNIJ5> e-marl ihfo(94aayimages com. www.tiffalpimagnecom INVOICE 09/24/18 CONTACT DENISE SNYDER JOB SAFETY DAY Photography services for Safety Day on September 15, 2018 from 10 am to 3 pm: HOURLY RATES: 5 Hours Time @ $75.00/hour $ 375.00 IMAGE COSTS: 519 images w/© release @ $1.00 per image $ 519.00 Total Due $ 893.00 ThaAkFou