HomeMy WebLinkAbout24554 Tiffany Photography Studio �� 1City of Carmel INDIANA RETAIL TAX EXEMPT PAGE .\ �-\
\\� ® II CERTIFICATE NO.003120155 002 0 PURCHASE ORDER R
�./ ,L /Y 111111 FEDERAL EXCISE TAX EXEMPT
35-60000972 24554
ONESQUARE - THIS NUMBER MUST APPEAR ON INVOICES,AIR
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED T REQUISITION NO. VENDOR NO. DESCRIPTION
1211812013 -S -' S ��\c,\-- ocC���x
Tiffany Photography Studio Cannel Fire Department
VENDOR TOHIP 2 Cannel Civic Square
11299 Hazeldell Parkway Cannel, IN 46032
Indianapolis, IN 46290 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNI F))1FA RE DESCRIPTION UNIT PRICE EXTENSION
Account 43-509.00
1 Each Remainder of Composite Project $4,211.22 $4,211.22
Sub Total: $4,211.22
,f - ,,,, -l��
` //W
■� 1
Send Invoice To: e - -- -1 r
Cannel Fire Department
2 Carmel Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT 11 22
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS ThitliS
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ,
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY \ -�`- L>--- 1_ /
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. `\ ,� /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �1/ i
I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. \v\
1 2 4 5 5 4 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY
Snyder, Ie W
Subject: FW: Composite Invoice 2013
Attachments: Carmel Fire Departmentpdf
From: info @tiffanyimages.com [mailto:info @tiffanyimages.com]
Sent: Thursday, December 12, 2013 1:10 PM
To: Snyder, Denise W
Subject: Composite Invoice 2013
Good Afternoon Denise,
Per our conversation attached is the invoice for the work completed to date. Estimate of future expenses for
completion of Master Composite upon delivery:
Construction of Master Composite:
Estimated hours: 40 @ $65.00/hour $2,600.00
Frame and Plexiglass, labor and materials: $1,116.22
3—30 x 40 Copies of Master Composite: $ 495.00
Estimated Balance upon Completion in 2014 $4,211.22
Thank you, and if you have any questions, please let me know.
Gary
Tiffany Photography Studio
11299 Hazeldell Parkway
Indianapolis, Indiana 46280
317-818-8433