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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