HomeMy WebLinkAbout204035 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CHECK AMOUNT: $169.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 204035
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 169.00 OTHER CONT SERVICES
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ii I1azell9ell Parlocay
Indianap0lif, IN 46280
Te lephone.' (317)8'8 -8433 hU. (3q)M 355'
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INVOICE 11/14/11
CONTACT DENISE SNYDER
JOB RESIDENTIAL FIRE
Photography services for residential house fire at approximately 122
River Road on November 12, 2011:
HOURLY RATES:
1 Hours Time $75.00 /hour 75.00
IMAGE COSTS:
94 images w/ release $1.00 per image 94.00
Total 169.00
772an.k You
VOUCHER NO. WARRAN NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$169.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 509.00 I $169.00 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
NOV 21 2011
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))
$169.00
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