HomeMy WebLinkAbout301718 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 355024
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY &DESIGN, INCHECK AMOUNT: $....***660.00*
?a CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 301718
FISHERS IN 46037 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3145 660.00 OTHER EXPENSES
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VOUCHER# 162249 WARRANT# ALLOWED
350405 IN SUM OF $
Legacy Photography & Design Inc
9903 Woods Edge Drive
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3145 -----01-6750-08 -- ----660..-00- - - -------- -- -- -- --- --
Voucher Total 660.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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.
9903 Woods Edge Drive Terms
Fishers, IN 46038 Due Date 8/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/2016 3145 660.00
hereby certify that the attached invoice(s), or bill(s) is(are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Legacy Photography&Design Inc. Invoice
9903 Woods Edge Dr.
Fishers, IN 46037 Date Invoice#
7/23/2016 3145
Bill To
City of Carmel Water Report 2016 O
Sue Maki 70
30 West Main Street,Suite 220
Carmel,In 46032 I
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P.O. No. Terms Project
Due on receipt
Description Hours Rate Amount
4/28 Design and layout for 2 color 11x17 CCR water report 1 60.00 60.00
4/29 Placed and adjusted new map,design and layout 2 60.00 120.00
5/9 Placed copy,entered data into chart 3 60.00 180.00
5/12 Added Lead article,type corrections sent pdf proof 2 60.00 120.00
5/16 created 3 cover design ideas 2 60.00 120.00
5/17 Final type corrections,prepared files for printing and uploaded to printer 1 60.00 60.00
Sales Tax 7.00% 0.00
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Total $660.00
Payments/Credits $0.00
Phone# E-mail Balance Due $660.00
317-437-4243 leggdesign@sbcglobal.net