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HomeMy WebLinkAbout223670 08/27/2013 f CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO ?• CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $965.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 223670 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 965 . 00 OTHER CONT SERVICES Tfa n y Ph o f og r a p h y Sta d i o it qq HazelDellParkway Indianapol v, IN 46280 Telephone- (YET W-84M Fax.• (317)8183551 e-mail•info@tfanyimage<s.com www.tianyimagey.com INVOICE 08/08/13 -��MAU DE JOB FIREFIGHTER FOR A DAY Photography services for Firefighter for a Day on July 24, 2013 from 9 to 2:30: HOURLY RATES: 5 Y Hours Time @ $75.00/hour $ 412.50 IMAGE COSTS: 553 images w/ © release @ $1.00 per image $ 553.00 Total Due $ 965.00 Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $965.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-509.00 I $965.00 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 I I69nB 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 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)) FF for a Day $965.00 I 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