HomeMy WebLinkAbout227834 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 354382 Page 1 of 1
~f ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO
CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK AMOUNT: $193.50
INDIANAPOLIS IN 46280 CHECK NUMBER: 227834
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 193 . 50 OTHER CONT SERVICES
TianyPhotography Studio
»egg HazelDellParkway
Imhanapo&-, IN 46280
Telephone.• (317)818-8433 Fax.• (317)8i83Z1
e-mail-info@tianyimage<r.corn
www.tfanyimage .corn
INVOICE 12/1.9/13
CONTACT DENISE SNYDER
JOB HOLIDAY LUNCHEON
Photography services for Carmel Fire Department Holiday Luncheon on
December 17, 2013:
HOURLY RATES:
1 '/2 Hours Time @ $75.00/hour $ 112.50
IMAGE COSTS:
94 images w/ @ release @ $1 .00 per image 81 .00
Total Due $ 193.50
Thank You
i
Prescribed 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))
$193.50
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
20Clerk-Treasurer
VOUCHER NO. W� ARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF $
11299 Hazeldell Parkway
Indianapolis, IN 46280
$193.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-509.00 I $193.50 I hereby certify that the attached invoice(s), or
J 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
JAN 6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund