HomeMy WebLinkAbout333635 12/14/18 J./ CITY OF CARMEL, INDIANA VENDOR: 354382
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*****3,610.00*
CARMEL, INDIANA 46032 1117 ARMON DRIVE CHECK NUMBER: 333635
9�7FoN'c�. CARMEL IN 46033 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 3,610.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 354382 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
TIFFANY PHOTOGRAPHY STUDIO N SUM OF$ 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
$3,610.00
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 $3,610.00 1 hereby certify that the attached invoice(s),or 12/6/18 0 Department Composite $3,610.00
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, December 11,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
,.. Clerk-Treasurer
Tiffany Photography Studio
11117 Armon Drive
Carmel, IN 46033
Telephone: (317)818-8433
e-mail: info@tiffanyimages.com
www.tiffan-yjma-ges.com
INVOICE 1.2/03/18
CONTACT DENISE SNYDER
JOB 2018 COMPOSITE
Photography services for individual photography and construction of the 2018
Composite.for Carmel.Fire-Department:
PHOTOGRAPHY TIME:
Three days on location for individual photography, 3 hours
per day @ $75.00 per hr. $ 675.-00
One-hour at studio for retakes.@ $75.00 $ 75.00
CONSTRUCTION COSTS:
165-Personnel @ $25.00 per person, includes retouching, artwork,
cropping,.-color-corrections on.all individuals and includes
layout,-design,-printing, dry-mounting, lamination of 4' x 6'
Master Composite, 1.-30x40 laminated copy of composite
and 6-16x20 laminated copies of composite. $-47125:00
PRINTING COSTS:
3-30x40-Laminated copies of Master Composite @ $165.00 ea. $ 495..00
8-16x20 Laminated copies of Master Composite @ $30.00 ea. $ 240.00
Total $ 5,610.00
Less Prepaid Credit $ 2,000.00
Total Due $ 3,610.00
Thank You