317638 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 355024
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, IN�HECK AMOUNT: $.....**420.00*
a CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 317638
+y FISHERS IN 46037 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3160 210.00 OTHER EXPENSES
651 5023990 3160 210.00 OTHER EXPENSES
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Legacy Photography& Design Inc. Invoice
9903 Woods Edge Dr.
Fishers, IN 46037 Date Invoice#
10/9/2017 3160
Bill To
City of Carmel
Sue Maki
30 West Main Street,Suite 220
Carmel,In 46032
P.O. No. Terms Project
Due on receipt
Description Hours Rate Amount
7/21 Placed articles and designed layout for 2 sided,2 color newsletter 2.0 60.00 120.00
7/20 Adjusted photos color and finished layout 1.0 60.00 60.00
7/24 sent first draft pdf 1.0 60.00 60.00
7/26 corrections to layout and copy sent new pdf 1.0 60.00 60.00
7/28 corrections changed layout sent new pdf 0.5 60.00 30.00
8/7 corrections to type 0.5 60.00 30.00
8/15 final type corrections prepared files for printing and uploaded to the printer 1.0 60.00 60.00
Sales Tax 7.00% 0.00
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Total $420.00
Payments/Credits $0.00
Phone# E-mail Balance Due $420.00
317-437-4243 leggdesign@sbcglobal.net