HomeMy WebLinkAbout194788 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $503.50
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
y;`.oN,LO INDIANAPOLIS IN 46280 CHECK NUMBER: 194788
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT P N UMBER INVOIC NUMBER AMOUNT DESCRIPTION
1120 4350900 503.50 OTHER CONT SERVICES
T fa n y .Ph o t o g r a p h y Su l i d i o
11299 hazel Dell Parkway
Indianapolis, IN 46286
Telephone.- (3q)Sa84433 1 'a-T (y?) 8 355
e -mail- info @t fanyirnages. coin
www. t fanyirnages. corn
INVOICE 02/02/11
CONTACT DENISE SNYDER
JOB ROGER KILBURN RETIREMENT
Photography services for the Roger Kilburn's retirement party on January
28, 2011 at CFD Headquarters.
HOURLY RATES:
1 Hour Time $75.00 /hour 75.00
IMAGE COSTS:
190 images w/ O release $1.00 per image $190.00
Total Due 265.00
Thank .You
7 is n y Phi o t o g r ap b y Stu. dl o
»egg Hazel Dell Parli way
Indiana_polif, IN 46280
Telephone.- (3q)&8-8433 Tfax' (3q)W-35 5'
e- mail.' i� fo @t fanyirnages. corn
www. t &anyimages. corn
INVOICE 02/03/11
CONTACT DENISE SNYDER
JOB CHARITY BASKETBALL GAME
Photography services for the Charity Basketball games on January 28,
2011 at Creekside Middle School.
HOURLY RATES:
1 Hours Time $75.00 /hour 112.50
IMAGE COSTS:
126 images w/ release $1.00 per image $126.00
Total Due 238.50
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$503.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 509.00 $238.50 1 hereby certify that the attached invoice(s), or
1120 43- 509.00 $265.00 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
FE w anti
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))
$238.50
$265.00
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