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HomeMy WebLinkAbout211071 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 0 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $144.00 CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY INDIANAPOLIS IN 46280 CHECK NUMBER: 211071 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 144 . 00 OTHER CONT SERVICES T&n y PI z o t o g r ap b y Stu d i o 11299 IIazel Tell Part way Indianapolis, TN 46280 Telephone.- (y7)8i8-84y3 .Fax.' (3q)&8-355' e-mail-info vt.ffan),irnages.corn www.tiffanyimagey.corn INVOICE 07/03/12 CONTACT DENISE SNYDER JOB RESIDENTIAL FIRE Photography services for residential fire at Purse! Drive on ,lure 301h , 2012. HOURLY RATES: 1 Hours Time @ $75.00/hour $ 75.00 IMAGE COSTS: 69 images w/ © release @ $1 .00 per image $ 69.00 Total Due $ 144.00 Tluznk You VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $144.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE I AMOUNT Board Members 1120 I I 43-509.00 I $144.00 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 jUL 1.6 2012 I1r _ O o Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓hom, 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)) $144.00 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