HomeMy WebLinkAbout199705 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
f= 1 CHECK AMOUNT: $892.50
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
w off INDIANAPOLIS IN 46280 CHECK NUMBER: 199705
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 892.50 OTHER CONT SERVICES
Tiffany Ph o f o g r a p h y S t r, r d i o
n299 hazel Dell Parkway
Indianapolis, IN 4680
Telephone (y?) M -Fax.' (3q 355
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INVOICE 07/06/11
CONTACT DENISE SNYDER
JOB KEHL RETIREMENT
Photography services for William Kehl's Retirement on July 28, 2011:
HOURLY RATES:
2 Hours Time $75.00/hour 150.00
IMAGE COSTS:
217 images wI release $1.00 per image 217.00
Total 307.00
Thank You
T�anyI- hotographyStu
11299 Hazen) ell Parlru >ay
Indianapoliu, IN 46280
Telephone.- (y7)Sz8 -8433 7'.' (y7)SS-3
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e- mail.- info @t fan yirnages. eom
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INVOICE 07/08/11
CONTACT DENISE SNYDER
JOB CARMELFEST PARADE
Photography services for the CarmelFest Parade on July 4, 2011:
HOURLY RATES:
2 Hours Time $75.00 /hour 150.00
IMAGE COSTS:
154 images w/ release $1.00 per image 154.00
Total Due 304.00
Tliank .You
T�any Photography Saidia
112 99 11azelDellParkway
Indianapolis, Il'V 46280
Telephone: (310818 -8433 Aaw (31,
e- mail.- info @iffian ytinages. corn
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INVOICE 07/08/11
CONTACT DENISE SNYDER
JOB FIRE SAFETY HOUSE
Photography services for the Fire Safety House Dedication on July 3, 2011:
HOURLY RATES:
1.5 Hours Time $75.00 /hour 112.50
IMAGE COSTS:
109 images w/ release $1.00 per image 109.00
Total Due 221.50
Arrrx
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))
$221.50
$304.00
$367.00
1
I 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 N WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$892.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 509.00 $221.50 1 hereby certify that the attached invoice(s), or
1120 43- 509.00 $304.00 bill(s) is (are) true and correct and that the
1120 I I 43- 509.00 I $367.00 materials or services itemized thereon for
which charge is made were ordered and
received except
JUL 18 2011
A7 d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund