HomeMy WebLinkAbout185447 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $1,620.50
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280
CHECK NUMBER: 185447
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1,620.50 OTHER CONT SERVICES
-I anyPhorogaphyStudzo
1
112 99 Hazel Dell Parkway
Indianapolis, IN ¢6280
Telephone. (3i�)8i8 -8,W Fax.• (3i7)W
e -mail- info @t fanyimages. corn
www.tianjimae com
INVOICE 5105110
CONTACT Denise Snyder, Budget Manager
JOB Holiday Luncheon /Awards
Photography Services for: Carmel Fire Department
Holiday Luncheon on December 9, 2009
Location Time 2.5 Hours $187.50
Images on disc---- 176 $1.00 ea.- $176.00
Disks delivered to Denise 2 N /C
Total Amount Due $363.50
7 fiank You.
TfanyPhotography Studio
L
11299 hazel Dell Parkway
Indr.'anapohy, IN 46280
Telephone.
(317)898 -8433' (3q)&8 355'
e- marl.• info @t fanyirnagev. com
www.thanainy m com
INVOICE 5/05/10
CONTACT Denise Snyder, Budget Manager
JOB BrunacinilNorman
Photography Services for: Carmel Fire Department
Speakers Alan Brunacini John Norman on March
27 2010 University High School.
Location Time------- -1 Hour $75.00
Images on disc---- 210 $1.00 ea.------- $210.00
Disks delivered to Denise 2 N /C
Total Amount Due $285.00
Thank You.
T fa n y P h o t o g r ap h y S to d i o
1
X Haze1De11Par1c?vay
:r Indianapolis, IN 46280
Telephone: (3i7)8i8 -8433 Fax.• (3i7)W 355
e- mail.• info @tfanyimages corn
www. tr.' an rirnages. com
INVOICE 5/05/10
CONTACT Denise Snyder, Budget Manager
JOB Pumper Pull 03 -17 -10
Photography Services for: Carmel Fire Department
Pumper Pull Brockway Pub:
Location Time------- -3 Hours $225.00
Images on disc---- 306 $1.00 ea.------- $306.00
Disks delivered to Denise 2 N /C
Total Amount Due $531.00
7hanlc Tou
T�anyPhotography,Studi.
Wass
n299 Hazel Dell Parkway
Indianapolis, IN 46280
T
Telephone.- (317)8'8 -8433 Fax.- (3i?)W 355
e mail.- info&fcznyimages.com
www. ti ari yirnaget corn
INVOICE 5/05/10
CONTACT Denise Snyder, Budget Manager
JOB Retirement Celebration
Photography Services for: Carmel Fire Department
Gary Dufek retirement party on April 28, 2010.
Location Time------- -2 Hours $150.00
Images on disc---- 291 $1.00 ea. $291.00
Disks delivered to Denise N/C
Total Amount Due $441.00
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffan Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$1,620.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 509.00 $441.00 1 hereby certify that the attached invoice(s), or
1120 43- 509.00 $531.00
bill(s) is (are) true and correct and that the
1120 43- 509.00 $285.00
materials or services itemized thereon for
1120 43- 509.00 $363.50
which charge is made were ordered and
received except
MAY 10 MID
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))
$441.00
$531.00
$285.00
$363.50
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
Clerk- Treasurer