HomeMy WebLinkAbout239307 11/19/14 �.Coq' ,
%...,'2�( CITY OF CARMEL, INDIANA VENDOR: 00350405
s' 3i ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN INCCHECK AMOUNT: $"""""`715.00`
CARMEL, INDIANA 46032 8923 SOUTH ST CHECK NUMBER: 239307
�,�_TpN�� FISHERS IN 46038 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3057 715.00 OTHER EXPENSES
Legacy Photography&Design Inc. Invoice
8923 South Street
Fishers,IN 46038 Date Invoice#
10/28/2014 3057
Bill To
City of Carmel
Sue Maki
Carmel,IN 46032
P.O.No. Terms Project
Net 15 Utilitiesnewsletterv3...
Description Hours Rate Amount
9/18 Started design and layout for Full Circle newsletter,new size 11x17 4.0 65.00 260.00
10/6 Placed articles and pictures,send first draft pdf 2.0 65.00 130.00
10/13 Placed additional articles and pictures 2.0 65.00 130.00
10/15 Changes to layout,copy corrections,sent 0.5 65.00 32.50
10/23 Corrections to copy and layout.Adjusted pictures 2.0 65.00 130.00
10/28 type corrections,prepared files for printing and uploaded to the printer 0.5 65.00 32.50
Sales Tax 7.00% 0.00
Total $715.00
Payments/Credits $0.00
Phone# E-mail Balance Due $715.00
317-5704575 leggphoto@sbcglobal.net
VOUCHER # 145921 WARRANT # ALLOWED
350405 IN SUM OF $
LEGACY PHOTOGRAPHY & DESIGN IP
8923 SOUTH STREET 1
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
3057 01-1420-00 $715.00
i
Voucher Total $715.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350405
LEGACY PHOTOGRAPHY& DESIGN INC Purchase Order No.
8923 SOUTH STREET Terms
FISHERS, IN 46038 Due Date 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 3057 $715.00
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
Date Officer