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
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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
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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