Loading...
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