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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