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HomeMy WebLinkAbout334202 01/04/19 4i pf C.1q�F CITY OF CARMEL, INDIANA VENDOR: 354382 ® E ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******245.00* ; j+' CARMEL, INDIANA 46032 1117 ARMON DRIVE CHECK NUMBER: 334202 .i,,��oN� CARMEL IN 46033 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 245.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354382 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I TIFFANY PHOTOGRAPHY STUDIO N SUM OF$ 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 $245.00 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 $245.00 1 hereby certify that the attached invoice(s),or 1/3/19 0 Holiday Luncheon Photos $245.00 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,January 3,2019 David Haboush Fire Chief 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 T fanyPhotographySut o ii2gy HazelDellParkway Indianapolis, IN 4628o Telephone.- (317)818-8933 Fax.- (317)818-3551 e-mail•info @ ffanyimages.com www.tii fanyinwges.com INVOICE 12/13/18 ' CONTACT DENISE SNYDER JOB - HOLIDAY LUNCHEON Photography services for CFD Holiday Luncheon on December 12, 2018: HOURLY RATES: 2 Hours Time @ $75.00/hour $ 150.00 IMAGE COSTS: 95 images w/© release @ $1 .00 per image $ 95.00 Total Due $ 245.00 Thank You