HomeMy WebLinkAbout208066 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $449.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 208066
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 449.00 OTHER CONT SERVICES
Tfa n y Ph z o top ap b y Stu. dr. o
11299 Hazel Dell Parkway
Indianapolis, IN 4628o
Telephone: (3q)W -8433 Imo' (317),M-3,5 5
e- mail.• info @t fanyimages: com
www. tfanyimages: com
INVOICE 03/27/12
CONTACT DENISE SNYDER
JOB PUMPER PULL AT
BROCKWAY PUB
Photography services for the Pumper Pull at Brockway Pub on March 17,
2011:
HOURLY RATES:
2 Hours Time $75.00 /hour 150.00
IMAGE COSTS:
299 images w/ release $1.00 per image 299.00
Total 449.00
I
VO NO. WARRAN NO.
Tiffany Photography Studio ALLOWED 20
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$449.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I I 43- 509.00 I $449.00 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
APR 2012
%j
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))
$449.00
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