HomeMy WebLinkAbout181408 01/13/2010 1 s 7 4., CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $1,002.99
o INDIANAPOLIS IN 46280 CHECK NUMBER: 181408
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CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1,002.99 OTHER CONT SERVICES
Tiffany Photography Studio
11299 Hazel Dell Parkway
Indianapolis, IN 46280
Telephone: (317)818 -8433 Fax: (317)818 -3551
e- mail: info @tiffanyimages.com
www.tiffanyimages.com
Jean Junker, Executive Division Manager
Carmel Fire Department
2 Civic Square
Gouts Fire Headquarters
Cannel, Indiana 46032
1- 31" x 48" Custom Frame #1700 -65 $200.50
1- 26" x 43" Custom Double Cut, (4 openings) matte $85.00
1- 26" x 43" Museum Gloss $259.99
1- 20" x 24" Panoramic of Couts Building Exterior sized to 17 "x 22"
plus artwork and drymount $175.00
1- 12" x 12" Custom. Portrait of Chief Couts including artwork and
drymount $55.00
2- Lettered Plaques $145.00
Initial Exterior Building Pictures (time 20min.) $25.00
Disc of Images Furnished to Jean for evaluation $10.00
Misc. Labor and Clerical work $47.50
Balance Due $1,002.99
Thank You,
Gary Yohler
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF$
11299 Hazeldell Parkway
Indianapolis, IN 46280
$1,002.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43 509.00 $1,002.99 I hereby certify that the attached invoice(s), or
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
JAN 11 2010
P
jr.a.--
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$1,002.99
1 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
Clerk- Treasurer