HomeMy WebLinkAbout198781 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CARMEL, INDIANA 46032 CHECK AMOUNT: $329.00
11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 198781
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0606 179.00 OTHER CONT SERVICES
1120 4350900 0611 150.00 OTHER CONT SERVICES
Tfizny PhotographyStudio
ii2y9 hazel Dell Parkway
Indianapoks, TN 4628o
Telephone.• (3q)W-84331ax.' (3 355
e- mail.• t, fo @t fanyimag corn
www. t&nyimages: corn
INVOICE 06/13/11
CONTACT DENISE SNYDER
JOB FIRE PHOTOGRAPHY
Photography services for Residential fire at 12474 Brooknell Court on
June 11, 2011:
HOURLY RATES:
1 Hour Time $75.00 /hour 75.00
IMAGE COSTS:
104 images w/ release $1.00 per image $104.00
Total 179.00
Thank .You.
T fa n y Ph o t o g r a p h y Stu, d i o
11299 Ilazel Dell Parkway
Indianapolly, IN 4628o
Telephone. 317)818 -8433 1 'ax.' (3 355
e- mad• info @t fanyimages: corn
www. t fanyimages. corn
INVOICE 06/07/11
CONTACT DENISE SNYDER
JOB FIRE PHOTOGRAPHY
Photography services for fire at the Four Points Hotel on
June 6, 2011:
HOURLY RATES:
1 Hour Time $75.00 /hour 75.00
IMAGE COSTS:
75 images w/ release $1.00 per image 75.00
Total 150.00
Thank 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))
$150.00
$179.00
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. WARR NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$329.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 509.00 $150.00 1 hereby certify that the attached invoice(s), or
1120 43- 509.00 $179.00 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
JUN 2 0 2011
g Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund