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HomeMy WebLinkAbout224150 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $204.25 �? INDIANAPOLIS IN 46280 CHECK NUMBER: 224150 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 204 . 25 OTHER CONT SERVICES TfanyPhotographySt idio 11299 Ilazel Dell Parkway Indianapolis, TN 46280 Telephone- (y7)W--8433 Fax.- (317)8i8 355 e-mail•info @ifanyimages corn www.ti,ffanyimages.corn INVOICE 09/06/13 CONTACT DENISE SNYDER JOB PLATT RETIREMENT Photography services for John Crisler's Retirement on August 28, 2013: HOURLY RATES: % Hours Time @ $75.00/hour $ 56.25 IMAGE COSTS: 148 images w/ © release @ $1.00 per image 148.00 Total $ 204.25 Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $204.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-509.00 I $204.25 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 SEP -12013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) $204.25 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