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214440 11/07/2012
CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $667.00 ' ? INDIANAPOLIS IN 46280 CHECK NUMBER: 214440 (TpH G CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 667 . 00 OTHER CONT SERVICES T fa n y Pl z o t o g r a p h y S tudi o n299 HazelDellParkway Indianapolis, IN 4628o Telephone- (3q)W-8433 -a.' (317)8183551 e-mail info @tiffanyimages.com www.tifanyimaga.corn INVOICE 10/23/12 CONTACT DENISE SNYDER JOB CED TRENCH RESCUE Photography services for trench rescue at 11908 Rolling Springs Road on October 15, 2012: HOURLY RATES: 3 Hours Time @ $75.00/hour $ 225.00 IMAGE COSTS: 372 images w/ © release @ $1.00 per image $ 372.00 Includes 3 Discs furnished to CFD 7 Additional Discs @ $10.00 ea. 70.00 Total Due $ 667.00 Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $667.00 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 $667.00 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 P 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)) $667.00 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