HomeMy WebLinkAbout231305 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 355024
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, IN(fHECK AMOUNT: $*******596.20*
CARMEL, INDIANA 46032 8923 SOUTH STREET CHECK NUMBER: 231305
FISHERS IN 46038 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 3057 596.20 OTHER CONT SERVICES
Legacy Photography & Design Invoice
8923 South Street Date Invoice#
Fishers, IN 46038 3/17/2014 3057
Bill To
City of Carmel
Matt Hoffman
Two Civic Square
Cannel,IN 46032
P.O. No. Terms Project
Net 15 FiredeptGoalsPosters
Quantity Description Rate Amount
1 Designed 2406 color poster to display 2014 Strategic Goals,Corrections. 425.00 425.00
layout,prepared files for printing
1 Printed 12406 poster on foam board,full color,full bleed,one side 35.00 35.00T
10 Printed 10-24x36 poster on coated heavy weight paper,full color,full bleed one 12.50 125.00T
side
I
Subtotal $585.00
Sales Tax (7.0%) $11.20
Total $596.20
Phone# Payments/Credits $0.00
317-570-4575 Balance Due $596.20
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))
3057 $596.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Photography & Design
IN SUM OF $
8923 South Street
Fishers, IN 46038
$596.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 3057 I 43-509.00 I $596.20 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
APR - 3 2014
f � �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund