251166 11/04/15 ♦i,L�q�f
}� CITY OF CARMEL, INDIANA VENDOR: 355024
{; ® ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, INCHECK AMOUNT: S"""'510.00"
?� CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 251 166
,,,,roN�� FISHERS IN 46037 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3127 450.00 OTHER EXPENSES
651 5023990 3128 60.00 OTHER EXPENSES
Legacy Photography& Design Inc. Invoice
9903 Woods Edge Drive Date Invoice#
Fishers, IN 46037
10/14/2015 3127
Bill To
City of Carmel
Sue Maki
30 W Main Street,Suite 220
Carmel,IN 46032
P.O. No. Terms Project
Net 15 Utilitiesnewsletterv2...
Description Hours Rate Amount
9/24 Placed copy and articles from previous issues,layout and design 2.0 60.00 120.00
9/29 Adjusted pictures for 2 color printing,new layout for 4 pages instead of 3 2.0 60.00 120.00
9/30 Corrections to type added sno%v photo 2.0 60.00 120.00
10/5 Corrections to type sent new pdfs.Prepared for printing and uploaded files 1.5 60.00 90.00
Sales Tax 7.00% 0.00
Total $450.00
Payments/Credits $0.00
Phone# E-mail Balance Due $450.00
317-437-4243 leggdesign@sbcglobal.net
Legacy Photography& Design Inc. Invoice
9903 Woods Edge Drive Date Invoice#
Fishers, IN 46037
10/14/2015 3125
Bill To
City of Carmel
Sue Maki
30 W Main Street,Suite 220
Carmel,IN 46032
P.O. No. Terms Project
Net 15
Description Hours Rate Amount
10/9 Designed 2 slides for biosolid waste video 1 60.00 60.00
Sales Tax 7.00% 0.00
Total $60.00
Payments/Credits $0.00
Phone# E-mail Balance Due $60.00
317-437-4243 leggdesign@sbcglobal.net.
I
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.
8923 SOUTH STREET Terms
FISHERS, IN 46038 Due Date 10/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/201! 3127 $450.00
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
13 0/1
Date Officer
VOUCHER # 156570 WARRANT # ALLOWED
350405 IN SUM OF $
LEGACY PHOTOGRAPHY & DESIGN It
8923 SOUTH STREET
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3127 01-7750-08 $450.00
0,00
Voucher Total 00
Cost distribution ledger classification if
claim paid under vehicle highway fund