HomeMy WebLinkAbout233536 06/11/14 y�.c,q+� CITY OF CARMEL, INDIANA VENDOR: 355024
j; ONE CIVIC SQUARE LEGACY PHOTOGRAPHY &DESIGN, INCHECK AMOUNT: $*******660.00*
f. _� CARMEL, INDIANA 46032 8923 SOUTH STREET CHECK NUMBER: 233536
'�'��rmi�°';9 FISHERS IN 46038 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 660.00 OTHER EXPENSES
Legacy Photography&Design Inc. Invoice
.8923 South Street
Fishers,IN 46038 Date Invoice#
6/2/2014 3069
Bill To
City of Carmel
Sue Maki
760 3rd Ave SW Suite 110
Carmel,IN 46032
P.O.No. Terms Project
Net 15 water report 2013
Description Hours Rate Amount
5/6 Design,layout for 2 color 11x17 folded CCR water report 1 60.00 60.00
5/7 Placed copy for CCR data into table 4 60.00 240.00
5/8 Placed articles,pictures,and logos,designed cover 2 60.00 120.00
5/15 First draft provided,revisions to layout 2 60.00 120.00
5/20 Changes to copy 1 60.00 60.00
5/21 Final corrections,prepared files for printing and uploaded to the printer 1 60.00 60.00
Sales Tax 7.00% 0.00
Total $660.00
Payments/Credits $0.00
Phone# E-mail Balance Due $660.00
317-5704575 leggphoto@sbcglobal.net
Prescribed by Slate Board of Accounts
Farm No.301 (Re v.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
1,0Ad(- Pbol Favor Of I S f .�fJ
9 g Rg�h/ I)e
Total Amount of Voucher $
3069 Deductions
I
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies r
Customers Deposits
I
I
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325