HomeMy WebLinkAbout203187 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $197.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 203187
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 197.00 OTHER CONT SERVICES
7 anyP`iotography Stu dio
ii2gg Hizzel Dell Parkway
Indianapo14, IN 46286
Telephone: (3q)8i8 -8433 Pa' (3q)&8-35 5
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INVOICE 10/17/11
CONTACT DENISE SNYDER
JOE C ARMEL FIRE HISTORY PLAQUE
Photography services for the Carmel Fire History Plaque unveiling on
October 13, 2011 at the Carmel Fire Buff Museum:
HOURLY RATES:
10:00- 11:00 1 Hour Time $75.00 /hour 75.00
IMAGE COSTS:
122 images w/ release $1.00 per image $122.00
Total Due 197.00
Thank _You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I I 43- 509.00 I $197.00 1 hereby certify that the attached invoice(s), or
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
OCT 2 4 2011
a
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))
$197.00
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