HomeMy WebLinkAbout196125 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $502.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 196125
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 502.00 OTHER CONT SERVICES
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INVOICE 03/22/11
CONTACT DENISE SNYDER
JOB PUMPER PULL
BROCKWAY PUB
Photography services for the Pumper Pull Brockway Pub on St. Patrick's
Day, March 17, 2011:
HOURLY RATES:
3 Hours Time $75.00 /hour 225.00
IMAGE COSTS:
277 images w/ O release $1.00 per image $277.00
Total Due 502.00
7han.k You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeidell Parkway
Indianapolis, IN 46280
$502.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 I I 43- 5091.00 $502.00 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
MAR 2 8 20
n
r o
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))
$502.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with iG 5- 11- 10 -1.6
20
Clerk- Treasurer