Loading...
HomeMy WebLinkAbout314376 07/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 355024 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, IN(fHECK AMOUNT: $rkt.. "900.00CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 314376 FISHERS IN 46037 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3158 660.00 OTHER EXPENSES 601 5023990 3159 120.00 OTHER EXPENSES 651 5023990 3159 120.00 OTHER EXPENSES � . ) . § . 2 \ 3 ) � ` � ■ � ui O Ad ) � . 2 � U � 3 l � . } . % c 2 a # oc 2 \ \ . p ^ 8 <� a � - g ■ ' � « ■ \ Z b 2 2 LU © R O R 2� k 7 : 2 2 CL2 b : OLU E \\ / \ rq ® § \ < tnCA Q . \§ , m co U. a v E a� f .a co U- 0 O LU z � O Z Q Q 0 0 0 0 0 0 N co Q: 4j4 0 Q Z 0�-+ � � r S n c w Ln Ln O 3 a Q o 0 _ LL. E cd i O O L o L Z rn :c C m O nmm N N N 2 � O LLA Ln i N O W 4 U) �1' U �-r M M C k L O Z Q 7 t u3: J O Mn fn Q) _ m M J LL a n U v Legacy Photography& Design Inc. Invoice 9903 Woods Edge Dr. Fishers, IN 46037 Date Invoice# 7/16/2017 3158 Bill To City of Carmel Water Report 2016 Sue Maki 30 West Main Street,Suite 220 Carmel,In 46032 P.O. No. Terms Project Due on receipt Description Hours Rate Amount 5/1 Design and layout for 2 color, 11x17 CCR water report 2 60.00 120.00 5/8 Placed and adjusted color for new map and logos sent pdf for review 2 60.00 120.00 5/8Placed copy for articles and entered data into chart 3 60.00 180.00 5/11 Corrections to chart and copy,designed cover 2 60.00 120.00 5/22 Final type corrections prepared files for printing and uploaded to the printer 2 60.00 120.00 Sales Tax 7.00% 0.00 Total $660.00 Payments/Credits $0.00 Phone# E-mail Balance Due $660.00 317-437-4243 leggdesigngsbcglobal.net Legacy Photography& Design Inc. Invoice 9903 Woods Edge Dr. Fishers, IN 46037 Date Invoice# 7/16/2017 3159 Bill To City of Carmel Water Report 2016 Sue Maki 30 West Main Street,Suite 220 Carmel,In 46032 P.O. No. Terms Project Due on receipt Description Hours Rate Amount 5/29 81/2 x 11--2 color newsletter design and layout 1 60.00 60.00 Placed and adjust photos for rain barrel article 5/30 Layout and placed copy 1 60.00 60.00 6/15 Added sprinkler photos,corrections 1 60.00 60.00 6/23 final corrections to copy prepared files for printing and uploaded to the printer 1 60.00 60.00 Sales Tax 7.00% 0.00 �O Total $240.00 Payments/Credits $0.00 Phone# E-mail Balance Due $240.00 317-437-4243 leggdesign@sbcglobal.net