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HomeMy WebLinkAbout173060 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 0 :L ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $503.75 INDIANAPOLIS IN 46280 CHECK NUMBER: 173060 o� b CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT P NUMB INV NUMB AMOUNT DESCRIPTION 1120 435090 921210 468.75 OTHER CONT SERVICES 1120 4350900 921211 35.00 OTHER CONT SERVICES 921210 customer's order no. phone date name address C/12 e city, state, zip e sold by ch ge sh p in format c.o.d. on acc quantity description price amount Z EC Rbl A S S 4 i i 1 I OF 6 7 O 9 10 Aj 11 11 t GO 12 13 la 14 received by &adams keep this slip for reference DC5808UV 921211 customer's order no: phone date name OA address a city, state, sold by cash charge shipping information c.o.d. on acct -qs ant�ty p' s description .;price amount 1�0 S B 1 I r E Z GV P7 3 F 1 4 E, rtlf a. 5 E 6 E 7 E E S 1 ,ten. E 9 EQ a� 10 E II 1z i 13 E 1 14 E 'recewed. by madams keep this slip for reference DC5808UV 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)) 921211 Lobby Remodel $35.00 921210 Recruit Graduation $468.75 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. 1JMRRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF 11299 Hazeldell Parkway Indianapolis, IN 46280 $503.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PC# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 921211 43- 509.00 $35.00 1 hereby certify that the attached invoice(s), or 1120 921210 43- 509.00 $468.75 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 MAY 2 2 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund