HomeMy WebLinkAbout309137 03/10/17 ,y W C��yf
�u; .�� CITY OF CARMEL, INDIANA VENDOR: 355024
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, INCHECK AMOUNT: $.....'*120.00"
�; CARMEL, INDIANA 46032 F 03 WOODS EDGE DRIVE CHECK NUMBER: 309137
M;,oN CHECK DATE: 03/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 01-7750-08 120.00 OTHER EXPENSES
VOUCHER # 167048 WARRANT # ALLOWED
—358465 3EF0214 IN SUM OF $
LEGACY PHOTOGRAPHY & DESIGN IP
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
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Voucher Total 120.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Legacy Photography&Design Inc. Invoice
9903 Woods Edge Dr.
Fishers, IN 46037 Date Invoice#
1/272017 3155
Bill To
City of Cannel
Sue Maki
760 3rd Ave SW#110
Cannel,IN 46032
P.O.No. Terms Project
Net 15
Description Hours Rate Amount
123 Design for 2 sided insert,placed copy and pictures 1.0 60.00 60.00
124 Placed articles and sent pdf for proofing 1.5 60.00 90.00
127 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 Balande Due $240.00
317437-4243 leggdesign@sbcglobal.net