HomeMy WebLinkAbout247373 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 355024
® ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, IN(fHECK AMOUNT: $""'""840.00"
CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 247373
FISHERS IN 46037 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3118 660.00 OTHER EXPENSES
601 5023990 3119 180.00 OTHER EXPENSES
Legacy Photography&Design,Inc. I nv o i ee
9903 Woods Edge Drive Date Invoice It
Fishers,IN 46037
6/29/2015 3119
Bill To
City of Carmetvideo slides
Sue Maki
30 West Main Street,Suite 220
Carmel,IN 46032
P.O.No. Terms Project
Net 15
Description Hours Rate Amount
5/29 Designed 3 slides for water plant tour video 1 60.00 60.00
5/19 Designed 5 slides for leaky toilet video 2 60.00 120.00
Sales Tax 7.00% 0.00
i
Total $180.00
Payments/Credits $o.00
Phone#F E-mail Balance Due $180.00
317-437-4243 legg-design@sbcglobal.net sbcglobal.net
Legacy Photography&Design,Inc. Invoice
9903 Woods Edge Drive Date Invoice#
Fishers,IN 46037
6/29/2015 3118
Bill To
City of Carmel;water report 2015
Sue Maki
30 West Main Street,Suite 220
Carmel,In 46032
P.O.No. Terms Project
Net 15
Description Hours Rate Amount
5/11 Designed,layout for 2 color 11x17 folded CCR water report 2 60.00 120.00
5/19 Corrections,placed copy for water chart data 5 60.00 300.00
5/26 Designed 3 cover ideas,placed and adjusted images 2 60.00 120.00
5/28 Final type corrections,prepared files for printing and uploaded to printer 2 60.00 120.00
Sales Tax 7.00% 0.00
Total $660.00
Payments/Credits $0.00
Phone# E-mail Balance Due $660.00
317-437-4243 leggdcsign@sbcglobal.nct
VOUCHER # 152300 WARRANT # ALLOWED
350405 IN SUM OF $
Legacy Photography & Design Inc
9903 Woods Edge Drive
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT## AMOUNT Audit Trail Code
i
3118 01-6750-08 $660.00
Voucher Total00
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.
9903 Woods Edge Drive Terms
Fishers, IN 46038 Due Date 7/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2015 3118 $660.00
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
Date fficer