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HomeMy WebLinkAbout250754 10/21/15 Legacy Photography & Design Inc. Invoice 9903 Woods Edge Drive Date Invoice# Fishers, IN 46037 10/14/2015 3125 Bill To Citv of Carmel Nance I•leck One Civic Square Carmel. IN 46032 P.O. No. Terms Project Net 15 veteranloeo Description Hours Rate Amount 9/28 Recreated Carmel Veteran's logo as vector artwork 3.0 70.00 210.00 9/29 Made changes to the logo and created final file ready for printing and sent logo 1.5 70.00 105.00 Sales Tax 7.00% 0.00 � � t V, C t Total $315.00 Payments/Credits $0.00 Phone# E-mail Balance Due $315.00 317-437-4243 leggdesign@sbcglobal.net sbcglobal.net Legacy Photography & Design Inc. Invoice 9903 Woods Edge Drive Date Invoice# Fishers, IN 46037 10/14/2015 3126 Bill To City of Carmel Nancy Heck One Civic Square Carmel. IN 46032 I P.O. No. Terms Project Net 15 ecodevfolder Description Hours Rate Amount 8/21 Designed folder concept for economic development,placed photos and copy.created 8.0 70.00 560.00 nets layout 8/24 Designed 7 page inserts for the folder 7.0 70.00 490.00 8/25 Finished inserts and tolder designs,created color mock up 6.0 70.00 420.00 8/29 meeting and discussion 0.00 0.00 8/31 Corrections to design and copy for folder 4.5 70.00 315.00 9/1 created additional inserts and created color choices for folder 6.0 70.00 420.00 9/2 Designed back page for inserts collage.revised folder.created new final mock up 5.5 70.00 385.00 Sales Tax 7.00% 0.00 b� per- ► O�I Yl) J "JJ1 ©tea I � Y s Total $2.590.00 Payments/Credits $0.00 Phone# E-mail Balance Due 52.590.00 317-437-4243 leggdesign@sbcglobal.net sbcgloba.l.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)) 10/14/15 3126 $2,590.00 10/14/15 3125 $180.00 10/14/15 3125 $135.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Legacy Photography & Design IN SUM OF $ 9903 Woods Edge Drive Fishers, IN 46037 $2,905.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 3126 43-419.99 $2,590.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 3125 43-419.99 $180.00 materials or services itemized thereon for 26753 3125 43-419.99 $135.00 which charge is made were ordered and received except Sunday, October 18, 2015 Director, Communit elations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund