198287 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CHECK AMOUNT: $305.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 198287
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 060211 305.00 OTHER CONT SERVICES
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INVOICE 06/02/11
CONTACT DENISE SNYDER
JOB FIRE PHOTOGRAPHY
Photography services for Apartment fire at 12 6 th Guilford on
May 30, 201
HOURLY RATES:
1 Hour Time CcD, $75.00/hour 75.00
IMAGE COSTS:
99 images w/ release $1.00 per image 99.00
Photography services for Residential fire at 11 Lincoln Court on
June 1, 201
HOURLY RATES:
1 Hour Time $75.00/hour 75.00
IMAGE COSTS:
56 images w/ release $1.00 per image 56.00
Total $305.00
lhank-,You
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))
$305.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$305.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 509.00 I $305.00 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
ntnl -6 7011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund