HomeMy WebLinkAbout227514 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
Q � ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $3,532.00
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY
INDIANAPOLIS IN 46280 CHECK NUMBER: 227514
ON
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1015 3 , 532 . 00 OTHER CONT SERVICES
INVOICE
Tiffany Photography Studio INVOICE# 1015
"Imagining Images Since 1973" DATE: DECEMBER 12, 2013
11299 Hazel Dell Parkway, Indianapolis, IN 46280
Phone 317-818-8433 Fax 317-818-3551
info@tiffanyimages.com
TO Denise Snyder SHIP Denise Snyder
Budget Manager TO
Carmel Fire Department
2 Civic Square
Carmel, Indiana 46032
SALESPERSON SOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT TERMS DUE DATE
METHOD
Gary Composite Net 30
QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
Expenses incurred for Master Composite (2013) as
Of 12/12/13
Photography Location time @ Firehouse:
$1,200.00
12 hours @ $100.00/hour
Computer Time: 15 hours @ $45.00/hour
Uploading, color correcting, custom cropping, $675.00
Retouching (artwork when needed) 163 Images
Printing of Pictures:
163 x 2 = 326 Images $1304.00
Includes 4 assorted sizes of pictures
Composite Board $173.00
Lettering Names $60.00
Center Piece, Artwork, Layout and Mat $120.00
TOTAL DISCOUNT
SUBTOTAL
SALES TAX
TOTAL $3,532.00
Make all checks payable to: Tiffany Photography Studio
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF $
11299 Hazeldell Parkway
Indianapolis, IN 46280
$3,532.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1015 I 43-509.00 j $3,532.00 I 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
DEC 16 201:3
Vi y_ �
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
1015 $3,532.00
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
120
Clerk-Treasurer