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
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Tif an yPhotography&udio
112 99 -M'zze1De11 Parkway
1ndianapo&, IN 46280
7elephone.• (3q)W -8433 lax.• (317)8i8-3g
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c- rnaiL infa@tcf anyirnagev.coin
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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