188552 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
t ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $604.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
'a INDIANAPOLIS IN 46280 CHECK NUMBER: 188552
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0012 604.00 OTHER CONT SERVICES
Tiffany Photography Studio
Invoice
11299 Hazel Dell Parkway
Indianapolis, IN 46280 7/16/2010
Phone: 317 -818 -8433
Fax: 317- 818 -3551
E -Mail: tiffanyimages @gmail.com
Web: tiffanyimages.com
Invoice- #0012 Bill To: Ship To:
No. Carmel Fire Denise Snyder
Customer 1 Department
ID:
Carmel Fire Department Extended Family Composite:
Photography, Layout, Design and Framing of 2010 Composite 30" x 43"
10 Custom 5 x 7's $16.00 each $160.00
Centerpiece 72.00
Double Matte 117.00
11 5 x 7 cut -outs of mat board 62.00
Plexiglass 48.00
Frame 145.00
i Subtotal: 604.00
Shipping:
Miscellaneous:
Balance Due: $604.00
Thank You
VOUCHER NO. WAR NO.
Tiffany Photography Studio ALLOWED 20
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$604.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 0012 43- 509.00 $604.00 1 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
AUG 2 2Di0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
0012 $604.00
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