HomeMy WebLinkAbout213204 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
0 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $136.25
INDIANAPOLIS IN 46280 CHECK NUMBER: 213204
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 136 .25 OTHER CONT SERVICES
Tfany PhotographyStudio
11299 Hazel Dell Parkway
Indianapolis, IN 46280
Telephone.- (3q)M-8433 Fes- (3q)&8 3551
e-mail-info @iiifanyimages.com
www./iffanyimagex.corn
INVOICE 09/13/12
CONTACT DENISE SNYDER
JOB 9.11 REMEMBRANCE SERVICE
Photography services for the City of Carmel 9.11 Remembrance Service:
HOURLY RATES:
% Hour Time @ $75.00/hour $ 56.25
IMAGE COSTS:
80 images w/ @ release @ $1 .00 per image $ 80.00
Total Due $ 136.25
Thank You
VOUCHER NO. WARRANT NO.
___
ALLOWED 20_______
Tiffany Photography Studio
|N SUM OF
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$13825
ON ACCOUNT OF APPROPRIATION FOR —
Carmel Fire Department
rv*/ Dept Board Members
1121) | hereby certify that the attached invoioe(s). or
bill(s) is (ona) true and correct and that the
materials nr services itemized thereon for
which charge ia made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1w Gt�ltc Board mAccounts mwo20 1 (Rev 1e5)
4 ['A\�\B/ LVOUCAER
CITY OF CARK8E|,�: i.,micc |ubupmpe!Iy III us; akow: kind ci'smvlca. whurcpaKu!nxd. seniva »andamd. hy
nl houm` ,a|e yerhno[ number o[uniis. price per Unit, go
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (oi- note attached invoice(s) or bill(s))
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with |C5'11-1O'1.8
2O____