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HomeMy WebLinkAbout178419 10/14/2009 a CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $2,030.20 CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY c,_ o INDIANAPOLIS IN 46280 CHECK NUMBER: 178419 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4350900 2,030.20 OTHER CONT SERVICES r Tif an yPhotography&udio 112 99 -M'zze1De11 Parkway 1ndianapo&, IN 46280 7elephone.• (3q)W -8433 lax.• (317)8i8-3g j c- rnaiL infa@tcf anyirnagev.coin www. tz, y nagm. corn INVOICE 09/24/09 CONTACT Denise Snyder, Budget Manager JOB Carmel Fire Department Photgraphy Services for Carmel Fire Department Picnic, September 12th,2009 Location Time: 10:00 p.m. -3:00 p.m.- -5hrs. $75.00/hr $375.00 Total Number of images on disc with full copyright release --499 $1.35/ image $673.65 Discs delivered to Denise -1 N/C Total Due 1048.65 Thank You i .T&nyPhotographySwdio ii299 Hazell9ell Parkway Indianapolis, IN 46280 Telephone.• (317)818 -8433 Taz:• (3 e- mail.- info @tiffalzyirnages: corn www.tlfanyirnage,j: corn INVOICE 09/24/09 CONTACT Denise Snyder, Budget Manager JOB Carmel Fire Department Photgraphy Services for Carmel Fire Department Picnic, September 12th,2009 Location Time: 12:00 p.m. -3:00 p.m.- -3hrs. $75.00 /hr $225.00 Total Number of images on disc with full copyright release --489 $1.35/i $660.15 Discs delivered to Denise -3 N/C Total Due 885.15 Thank You O y .7!&nyPhotographyStudio iz299 Hazell)ell Parkway Indianapolis, IN 46280 'Telephone.• (y7)W -8433 lax. (3q)W 355 e- rnail• info @tif fanyirnagm. corn www, tfanyimages: corn INVOICE 09/24/09 CONTACT Denise Snyder, Budget Manager JOB Administrative Lobby Photographs Photgraphy Services for Keith Smith, Dave Haboush, Jeff Steele, and also Administration Ladies on July 22nd, 2009. Location Time: 30min. 37.50 Images on Disc---------------------- -29 $1.00 ea.------------ $29.00 Custom Prints------------------------ -2 $14.95 ea.----------- $29.90 #'s 1155 1164) Discs delivered to Denise 2-- N /C Total Due 96.40 7hank 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)) $96.40 $885.15 $1,048.65 I 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 $2,030.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 43- 509.00 $9640 1 hereby certify that the attached invoice(s), or 1120 43- 509.00 $885.15 bill(s) is (are) true and correct and that the 1120 43- 509.00 $1,048.65 materials or services itemized thereon for which charge is made were ordered and received except OCT 1 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund