HomeMy WebLinkAbout308188 02/13/17 01 W C4gb
�/ CITY OF CARMEL, INDIANA VENDOR: 355024
til ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, IN(PHECK AMOUNT: $'*"'•" 120.00•
,ja; CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 308188
M��TON�, FISHERS IN 46037 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3155 120.00 OTHER EXPENSES
VOUCHER # 163949 WARRANT # ALLOWED
3�S�a 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
3155 01-6750-08 120.00
�61(�
Voucher Total 120.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 167048 WARRANT # ALLOWED
350405 IN SUM OF $
LEGACY PHOTOGRAPHY & DESIGN II`
8923 SOUTH STREET
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3155 01-7750-08 120.00
9&
1
Voucher Total 120.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Legacy Photography& Design Inc. Invoice
9903 Woods Edge Dr.
Fishers, M 46037 Date Invoice#
1/27/2017 3155
Bill To
City of Carmel
Sue Maki
760 3rd Ave SW#110
Carmel,IN 46032
P.O. No. Terms Project
Net 15
Description Hours Rate Amount
1/23 Design for 2 sided insert,placed copy and pictures 1.0 60.00 60.00
1/24 Placed articles and sent pdf for proofing 1.5 60.00 90.00
1/27 Final type changes,prepared files for printing and uploaded 1.5 60.00 90.00
Sales Tax 7.00% 0.00
Total $240.00
Payments/Credits $0.00
Phone# E-mail Balance Due $240.00
317-437-4243 leggdesign@sbcglobal.net