HomeMy WebLinkAbout188083 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $1,850.00
„o CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
'4;,• INDIANAPOLIS IN 46280 CHECK NUMBER: 188083
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1,850.00 OTHER CONT SERVICES
7rffarzyl'Izotograplzy.Sta.dio
11299 .Ilazel.I>ell _I'arls way
Indianapolis, IN 4628o
Telephone: (317)818 -8433 Tax: (3 7)8 355
e- rnail.• info @g&1zyirnages.corn
www. t fanyirnages- corn
INVOICE 06/17/10
CONTACT DE VISE SNYD,ER
JOB CAMP TECUMSEH
MARCO POINT FIRE
Photography services for Camp Tecumseh Burn Camp Ride and Marco
Point Fire:
Camp Tecumseh 06/02/10
1 Hour Time 75.00
109 images w/ release $1.00 per image 109.00
Marco Point Fire 06/14/10
1 Hour Location Time 75.00
173 images w/ release $1.00 per image $173.00
Total Due 432.00
Tlzank .You
7 z ff a n y Pf z o t o gr ap h y. St u d t o
»egg Hazel DcllParkway
Indcanapol4, IN 4628o
Telephozze.• (317)818 -8433 .lax:• (317)818-3551
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www. tiffanyrrnages com
INVOICE 07/07/10
CONTACT DENISE SNYDER
JOB DAY OF CELEBRATION
Photography services for "Day of Celebration" on June 26, 2010:
HOURLY RATES:
3 Hours Time $75.00 /hour 225.00
IMAGE COSTS:
259 images w/ release $1.00 per image $259.00
12 Additional discs for each new appointee and
promoted personnel $10.00 per disc $120.00
Total Due 604.00
Thank You
hf farzyPhorography Srcidio
n2 9 9 Hazel_Dell.Parkway
Indianapolis; IN 46286
Telephone.• (317)8I8 -8433 _iraz. (317)8I8 3,55
e -mail- info @g&1zyimagev. corn
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INVOICE 07/07/10
CONTACT DENISE SNYDER.
JOB WHITAKER RETIREMENT
Photography services for Charles Whitaker Retirement Event on June 28,
2010:
HOURLY RATES:
1 Hours Time $75.00 /hour 112.50
IMAGE COSTS:
258 images w/ release $1.00 per image 258.00
1 Additional disc for Captain Whitaker
$10.00 per disc 10.00
Total Due 380.50
1 hank Ya
T ffanyPhotographySaudto
ii29 Ilazel _Dell Parkway
Indianapolts, IN 4628o
Telephone.- (y7)W -8433 Pte' (3q)M-3,5 5
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INVOICE 07/07/10
CONTACT DENISE SNYDER
JOB CELEBRATION DEDICATION
Photography services for the Celebration Dedication of Aerial Ladder 41,
on July 04, 2010 at CFD Headquarters in cooperation with CarmelFest:
-'HOURLY RATES:
1 1 /2 Hours Time $75.00 /hour 112.50
IMAGE COSTS:
321 images w/ release $1.00 per image 321.00
Total Due 433.50
Than Yore
VOUCHER NO. WARR NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$1,850.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 43- 509.00 $433.50 1 hereby certify that the attached invoice(s), or
1.120 43- 509.00 $380.50 bill(s) is (are) true and correct and that the
1120 43 509.00 $604.00
materials or services itemized thereon for
1120 43 509.00 $432.00
which charge is made were ordered and
received except
J UL 1 2Q�Q
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))
$433.50
$380.50
$604.00
$432.00
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