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HomeMy WebLinkAbout190983 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $1,653.00 CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY INDIANAPOLIS IN 46280 CHECK NUMBER: 190983 o ao CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1,653.00 OTHER CONT SERVICES 11299 Hazel Deli Parkway Indianapolis, IN 46290 Tiffany Photography Studio Phone: 317-818-8433 Fax: 317- 818 -3551 E -Mail: tiffanyitiiages @gmail.com Web: w ww,tiffanyi mag es .c ©an Denise Snyder, Budget Manager Carmel Fire Department Steven A. Couts Fire Headquarters 2 Civic Square Carmel, Indiana 46032 Dear Denise, The following invoices reflect September 2010 Photographic assignments. Thank you, again, for thinking of•us. 9 -11 -10 -911 Memorial Service 113 images to Disk, 1 hour photography location time 9 -18 -10 Public Safety Day 687 images to Disk, 10:00 a.m.- 3:00 p.m. -S hours photography location time 9 -25 -10 Carmel Fire Department Picnic 178 images to Disk, 12:30 p.m.- 3:30 p.m. 3 hours photography location time Totals: 978 images $1.00/ image ........................$978.00 9 hours $75.00/ hour ........................$675.00 Grand Total: $1,653.00 Thank you very much, Gary VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF 11299 Hazeldell Parkway Indianapolis, IN 46280 $1,653.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 43- 509.00 $1,653.00 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 OCT 111010 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)) $1,653.00 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