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HomeMy WebLinkAbout304668 10/31/16 J�/ ;� CITY OF CARMEL, INDIANA VENDOR: 355024 ® •: ONE CIVIC SQUARE LEGACY PHOTOGRAPHY &DESIGN, IN�HECK AMOUNT: $*******270.00* a CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 304668 �.y��*oN�r FISHERS IN 46037 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3150 210.00 OTHER EXPENSES 601 5023990 3151 60.00 OTHER EXPENSES VOUCHER # 163131 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 3151 01-6750-08 60.00 X50 c� 2.(0.06 ,012�11� c� 170,d� Voucher Total —e'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 10/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201( 3151 60.00 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 Date Officer Legacy Photography&Design Inc. Invoice 9903 Woods Edge Dr. Fishers, IN 46037 Date Invoice# 10/24/2016 31501 Bill To 6100 -©t City of Carmel Sue Maki 760 3rd Ave SW#110 Carmel,IN 46032 P.O. No. Terms Project Description Hours Rate Amount 9/6 Design for 2 sided insert,placed copy and pictures 1.0 60.00 60.00 9/12 Placed articles and sent pdf for proofing 1.0 60.00 60.00 9/13 Final type changes,prepared files for printing and uploaded 1.5 60.00 90.00 Sales Tax 7.00% 0.00 Total $210.00 Payments/Credits $0.00 Phone# E-mail Balance Due $210.00 317-437-4243 leggdesign@sbcglobal.net Legacy Photography& Design Inc. Invoice 9903 Woods Edge Dr. Fishers, IN 46037 Date Invoice# 10/24/2016 3151 Bill To b 0 City of Carmel �� V Sue Maki 760 3rd Ave SW#110 ( ' Carmel,IN 46032 v P.O. No. Terms Project Net 15 Description Hours Rate Amount 8/5 Designed 4 slides for'Mindless Irrigation'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