210568 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $625.50
INDIANAPOLIS IN 46280
CHECK NUMBER: 210568
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 625.50 OTHER CONT SERVICES
T fa n y PI z o t o g rap b y Stu d i o
ii2yy Hazel Dell Parkway
Indianapolis, IN 46280
Telephone.- (317)818 -8433 Fax.- (3q) 355 1
e -mail• info
www. tiffanyimagew. com
INVOICE 06/29/12
CONTACT DENISE SNYDER
JOB TRAINING BURN
Photography services for training burn on June 26, 2012:
HOURLY RATES:
4.5 Hours Time $75.00 /hour 337.50
IMAGE COSTS:
288 images w/ O release $1.00 per image $288.00
Total 625.50
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF
11299 Hazeldell Parkway
Indianapolis, IN 46280
$625.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 509.00 I $625.50 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
n tt,i a 4 2
r
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))
$625.50
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