HomeMy WebLinkAbout244283 04/15/15 j'F±a tiff
CITY OF CARMEL, INDIANA VENDOR: 355024
s `l. ONE CIVIC SQUARE LEGACY PHOTOGRAPHY &DESIGN, INCHECK AMOUNT: $"""•"945.00'
CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 244283
°j��roN�' FISHERS IN 46037 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4341999 26753 3108 945.00 GRAPHIC DESIGN FOR 20
Legacy Photography&Design Inc. Invoice
9903 Woods Edge Drive Date Invoice#
Fishers,IN 46037
12/19/2014 3108
Bill To
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
P.O.No. Terms Project
Net 15 bestlogo trifold
Description Hours Rate Amount
10/14 Designed 17 logo ideas for Best Place to Live logo 5.0 70.00 350.00
10/27 Created new version of logo based on blue ribbon style 4.0 70.00 280.00
12/15 Revisions to logo created variations of chosen logo design 3.5 70.00 245.00
0.00 0.00
12/8 Retouched photos to remove company names in district photos 1.0 70.00 70.00
Sales Tax 7.00% 0.00
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Total $945.00
Payments/Credits $0.00
Balance Due $945.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Photography& Design
IN SUM OF$
9903 Woods Edge Drive
Fishers, IN 46037
$945.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26753 3108 43-419.99 I $945.00
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
��dr�-SSA
Mond y,April 13,2015
n
Director,Community 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))
12/19/14 3108 $945.00
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