HomeMy WebLinkAbout240037 12/09/14 �°•'C4gb
CITY OF CARMEL, INDIANA VENDOR: 355024
sl ONE CIVIC SQUARE LEGACY PHOTOGRAPHY &DESIGN, INCHECK AMOUNT: $.....**980.00*
=q; CARMEL, INDIANA 46032 8923 SOUTH STREET CHECK NUMBER: 240037
FISHERS IN 46038 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4341999 26753 3103 980.00 GRAPHIC DESIGN FOR 20
Legacy Photography &Design Inc. Invoice
8923 South Street
Fishers,IN 46038 Date Invoice#
11/25/2014 3103
Bill To
City of Carmel;ads2014
Nancy Heck
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Due on receipt
Description Hours Rate Amount
10/15 Designed ad for Carmel High School calendar,70 full color created 2 designs 2.5 70.00 175.00
10/16 Designed second version,corrections,sent final high resolution pdf 2.0 70.00 140.00
10/1 Designed 9 logo ideas for Veteran's Day City of Carmel logo 4.0 70.00 280.00
10/6 Adjustments to color and created 3 sizes 2.0 70.00 140.00
10/7 Created version with no grayscale or screens,sent final approved logo 2.5 70.00 175.00
10/10 Created City Seal logo as vector one color artwork for screen printing on forest 1.0 70.00 70.00
green bags
Sales Tax 7.00% 0.00
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04k2,,t ens, APS
Total $980.00
Payments/Credits $0.00
Phone# E-mail Balance Due $980.00
317-570-4575 leggphoto@sbcglobal.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Photography & Design
IN SUM OF$
8923 South Street
Fishers, IN 46038
$980.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
26753 3103 43-419.99 $980.00
I hereby certify that the attached invoice(s), or
I I I
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
Monday, December 01,2014
jDirector,Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor 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 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))
11/25/14 3103 $980.00
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