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HomeMy WebLinkAbout306086 12/12/16 '.� 4•°' CITY OF CARMEL, INDIANA VENDOR: 355024 "; LEGACY PHOTOGRAPHY & DESIGN, INCHECK AMOUNT: 5""""1,575.00' ONE CIVIC SQUARE CHECK NUMBER: 306086 i. ��Q CARMEL, INDIANA 46032 FISH WOODS EDGE DRIVE FISHERS IN 46037 CHECK DATE: 12112/16 �M�hoN DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FESTIVAL DESCRIPTION RI TIM O LAITY EV 1203 4359003 3153 1,575.00 0 = Fn 2 M 0 k G _03 9 ? E % O \ © m 0 0 E 0 0 m I m \ 0 E 0 2 $ 0 k E q 0 0 O � $ ■ ® 2 -nO k D 5 m z < « g w0 A q q q . « ƒ j E ° n > z & z K 2 \ _ > - O r. O -4 c M | \ 8 ¥ $ \ 2 9 f § k g f 2@ c o E m / \ 2 / \ § G * - / $ / 2 � 2 7 � ■ g ) z E . E - 2 2 ! £ § CD ACD I § $ . 7 i ± � m $ % \ - o CL a / . C? k \ \ k C § G § , m 3 | ) / 03 , Q - # K C GiZ3 m2 kcr w m \ f ,� _ _ ) i > \ '® g = 2 / \ e z 0 \ \ k E m 0 ° 0 0 _ ] & C a \ w e D f \ Z ( c C) %k §CD k ( g | �< CA 0 D \$ m \ f §o ) Q a » > ƒ 3 / § z $ 0 k E \ \ Q CD 2 az CD j \ E \ % ( \ § & f A n , o § a 'ZCL U) CDn \ § m i k G [_ f 2 \ ( w o k C \ Legacy Photography&Design Inc. Invoice 9903 Woods Edge Dr. Fishers, IN 46037 Date Invoice# 11/28/2016 3153 Bill To City of Carmel Nancy Heck One Civic Square Carmel,IN 46032 P.O. No. Terms Project Net 15 Description Hours Rate Amount Design and layout for 2016 Veterans Program 20 page color book 3.0 70.00 210.00 10/4 Changed wording on Carmel Veterans logo and created 3 variations 3.5 70.00 245.00 10/19 Updated design and placed copy 3.0 70.00 210.00 10/25 Adjust color and size for poster artwork 3.0 70.00 210.00 10/26 Placed copy for essays 3.0 70.00 210.00 10/28 Placed copy and design throughout.Sent first draft pdf 3.0 70.00 210.00 10/31 Cover design,adjusted photos and final corrections 3.0 70.00 210.00 11/1 final corrections,prepared for printing and uploaded to printer 1.0 70.00 70.00 Sales Tax 7.00% 0.00 Total $1,575.00 Payments/Credits $0.00 Phone# E-mail Balance Due $1,575.00 317-437-4243 leggdesign@sbcglobal.net