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HomeMy WebLinkAbout198287 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 ii 9911azell)ell 1)al-kivay- Telepholze.- (y1?)8i8-84_7,y Aaa.-.- ,p7)818-y5 571 e-,rnall• 1�ffi) f. CO//Z wwzv. 1!"ff&111)!i(nqgew. amn 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