HomeMy WebLinkAbout202326 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
tl ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $1,307.50
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 202326
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 215.00 OTHER MISCELLANOUS
1120 4350900 1,092.50 OTHER CONT SERVICES
Tfa n y Ph o t o g r a p h y Stu. d 1. o
11299 Hazel Dell Parkway
Iizdia1zapo&, IN 46280
Telephone. (17)818 -8433 Tax:- 07)W-3551
e- mail. info @tfanpin age, r co,
www. t fanyirnagef. corn
INVOICE 09/12/11
CONTACT DENISE SNYDER
JOB 9.11 REMEMBRANCE SERVICE
Photography services for the City of Carmel 9.11 Remembrance Service:
HOURLY RATES:
1 Hour Time $75.00 /hour 75.00
IMAGE COSTS:
70 images w/ O release $1.00 per image $70.00
Total Due 145.00
Thank You
T �a z z y P h o t o g raphy S t u dr o
zz2 Hazell)ell Parkway
Indianapo14, IN 46280
Telephone.- (3q)W -8433 Imo- (3q)W-35 5
e- /nail.- info @t fanyinzages. corn
w w w. t f anyirnages. corn
INVOICE 09/22/11
CONTACT DENISE SNYDER
JOB CARMEL PUBLIC SAFETY DAY
Photography services for the City of Carmel Public Safety Day on
September 17, 2011:
HOURLY RATES:
9:30 -3:00 5 Y21-lours Hours Time $75.00 /hour 412.50
IMAGE COSTS:
535 images w/ O release $1.00 per image $535.00
Total Due 947.50
Thank You
T fa n y PI z o t o g r ap b y St u d r o
112 99 HazelDell Parlkwayy
Indianapolif, IN 46280
Telephone.- (31?)818 -8433 Imo' (3z7) 355'
e- mail. r.'n fo fanyr.'rnages. corn
www. t fan yimagm. corn
INVOICE 09/12/11
CONTACT DENISE SNYDER
JOB PRINTS FOR SAFETY HORSE
Photography services related to prints for the Safety House for Keith Freer:
r, SparkyPrintf ramed Laminated 16x20 85.00
9.11 Lithograph Print Framed Matted 16x20 45.00
Ben Franklin�Print,Framed, Laminated, Matted 16x20 85.00
Total Due 215.00
Thank .You
VOUCHER NO. WARRANT NO,
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$1,307.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 43- 509.00 $947.50 1 hereby certify that the attached invoice(s), or
1120 43- 509.00 $145.00 bill(s) is (are) true and correct and that the
1120 I I 42-390.99 I $215.00 materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 2 9 201
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$947.50
$145.00
$215.00
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