HomeMy WebLinkAbout206831 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CHECK AMOUNT: $359.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 206831
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 359.00 OTHER CONT SERVICES
Tfany Photography,Studio
11299 IIazel Dell Parkway
Indianapo&, TN 46280
1 elephone.• (3q)W- -8433 Fax. (3q)8I8 355
e- mail.- info @tcffanyimages. corn
www. tjtjanyirnages. corn
INVOICE 02/20/12
CONTACT DENISE SNYDER
JOB CRISLER RETIREMENT
Photography services for John Crisler's Retirement on February 17, 2011:
HOURLY RATES:
2 Hours Time $75.00 /hour 150.00
IMAGE COSTS:
209 images w/ release $1.00 per image 209.00
Total 359.00
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$359.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 I 43- 509.00 $359.00 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
FEB 2 4 2012
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))
$359.00
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