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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 e- tnail.• info fanyirnages. corn w w w. t fanyimages. corn 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 ,5 e- mail.- info @t fan yirnages. eom w w w. tfarzyirnages corn 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 www.tfanyiM ages. corn 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