Loading...
HomeMy WebLinkAbout332284 11/13/18 c. "��p''*• CITY OF CARMEL, INDIANA VENDOR:. 354382 ® 1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******162.00* s. CARMEL, INDIANA 46032 1117 ARMON DRIVE CHECK NUMBER: 332284 CARMEL IN 46033 CHECK DATE: 11/13/18 ITON GO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 162.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354382 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TIFFANY PHOTOGRAPHY STUDIO IN SUM OF$ 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 $162.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $162.00 I hereby certify that the attached invoice(s),or 11/6/18 0 Promotion Ceremony $162.00 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 Tuesday, November 6, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer T! anyyPhotogrnphyStudio X299 Hazel Dell Parkway Indianapok 1N 46286 Telephone-(317)818-8433 Imo' (317)818-3551 e-mail info@tiffanyimages.com www.tzffanyimages.coni INVOICE 10/26/18 CONTACT DENISE SNYDER JOB PROMOTION CEREMONY Photography services for Carmel Fire 2018 Promotion Ceremony on October 26, 2018: HOURLY RATES: 1 Hour Time @ $75.00/hour $ 75.00 IMAGE COSTS: 87 images w/© release @ $1 .00 per image 87.00 Total Due $ 162.00 Thank You