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HomeMy WebLinkAbout215910 12/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO _. CHECK AMOUNT: $244.00 4 CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY INDIANAPOLIS IN 46280 CHECK NUMBER: 215910 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 244 . 00 OTHER CONT SERVICES TfQnyPhofographySuz o 112w Hazel.Dell Parkway Indianapolis, IN 46280 Telephone.• (317)818-84y3 Fav (y7)8i8 3Zt e-mail•info&firnyinwzger.com w w w.t fan yinwrgex.coin INVOICE 12/17/12 CONTACT DENISE SNYDER JOB HOLIDAY LUNCHEON Photography services for Carmel Fire Department Holiday Luncheon on December 12, 2012: HOURLY RATES: 2 Hours Time @ $75.00/hour $ 150.00 IMAGE COSTS: 94 images w/ © release @ $1.00 per image 94.00 Total Due $ 244.00 Thank You VOUCHER NO. WARRANT NO. f ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $244.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-509.00 I $244.00 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 BEE i 7 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n 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)) $244.00 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