HomeMy WebLinkAbout257226 04/05/16 �� *p�• CITY OF CARMEL, INDIANA VENDOR: 355024
.; ONE CIVIC SQUARE LEGACY PHOTOGRAPHY &DESIGN, INbHECK AMOUNT: $"***'*195.00*
,. �a CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 257226
+.y��TON�°�� FISHERS IN 46037 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
252 5023990 3139 195.00 OTHER EXPENSES
Legacy Photography & Design Invoice
9903 Woods Edge Dr. Date Invoice#
Fishers, IN 46037 1/28/2016 3139
Bill To
City of Carmel Fire Department
Tom Small
Carmel,IN 46032
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
1 Final corrections to trifold brochure,prepared for printing 195.00 195.00
Created final files for printing pocket folder on diecut
Subtotal $195.00
Sales Tax(7.0%) $0.00
Total $195.00
Phone#
Payments/Credits $0.00
317-437-4243 Balance Due $195.00
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, 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))
3139 $195.00
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Photography & Design
IN SUM OF$
9903 Woods Edge Drive
Fishers, IN 46038
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
3139 $195.00
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
MAR 2 3 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund