HomeMy WebLinkAbout248427 08/12/15 Ji.'G1gM
t CITY OF CARMEL, INDIANA VENDOR: 355024
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, INCHECK AMOUNT: $"."'560.00"
CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 248427
FISHERS IN 46037 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4341999 26753 3120 560.00 GRAPHIC DESIGN FOR 20
LEGACY PHOTOGRAPHY& DESIGN INC. Invoice
9903 WOODS EDGE DRIVE Date Invoice#
FISHERS, IN 46037 7/19/2015 3120
Bill To
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Net 15 Adforguide
Description Hours Rate Amount
5/6 Designed ad for Hamilton County Welcome Guide 2015 1 70.00 70.00
5/8 changes to layout,copy and pictures 2 70.00 140.00
5/11 new ad design and layout 1 70.00 70.00
5/14 Switch pictures created 3 color choices,corrections 3 70.00 210.00
5/15 final corrections sent final pdf 1 70.00 70.00
Sales Tax 7.00% 0.00
3> aU
9c) 9
1an0 �� S
Total $560.00
Payments/Credits $0.00
Phone# E-mail Balance Due $560.00
317-437-4243 leggdesign@sbcglobat.net
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))
07/19/15 3120 $560.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Photography & Design
IN SUM OF$
9903 Woods Edge Drive
Fishers, IN 46037
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#MTLE AMOUNT Board Members
26753 I 3120 I 43-419.99 I $560.0,0 1 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
Monday, August 10,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund