HomeMy WebLinkAbout214105 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
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ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $753.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
o��o INDIANAPOLIS IN 46280 CHECK NUMBER: 214105
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 711565 753 . 00 OTHER CONT SERVICES
- 711565
CUSTOMER'S ORDER NO. DEPARTMENT DATE
14AAME~
ADDRESS C/o r
CITY,STATE,ZIP
SOLD BY N CASH s C 0 D: CHARGE ON ACCT.: MDS ERETD PAID OUT;`.
QUANTITY DESCRIPTION PRICE AMOUNT
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3rescribed 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
✓vhom, 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))
711565 $753.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF $
11299 Hazeldell Parkway
Indianapolis, IN 46280
$753.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 711565 I 43-509.00 I $753.00 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
OCT 2 2 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund