HomeMy WebLinkAbout205296 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $510.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
a� INDIANAPOLIS IN 46280 CHECK NUMBER: 205296
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 510.00 OTHER CONT SERVICES
TisnyPl otograpliyStudio
112gy Hazel Dell Parkway
Indianapok IN 46280
Telephone 3q)W -8433 Fax (3q) &8 355
e -mail info @ttanyimage .cone
www.tianyimagef.com
INVOICE 12/20/11
CONTACT DENISE SNYDER
JOB LUNCHEON NEW ENGINES
Photography services for Christmas Luncheon and Ceremonies for
Engines 41 44 on December 12, 2011:
HOURLY RATES:
4 Hours Time $75.00 /hour 300.00
IMAGE COSTS:
210 images w/ release $1.00 per image $210.00
Total Due 510.00
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))
$510.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 509.00 I $510.00 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
JAN 4 2 012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund