HomeMy WebLinkAbout325033 05/09/18 *° CITY OF CARMEL, INDIANA VENDOR: 355024
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, INCHECK AMOUNT: $""""990.00'
CARMEL, INDIANA 46032 9903 WOODS EDGE DRIVE CHECK NUMBER: 325033
MiroN. FISHERS IN 46037 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3161 990.00 OTHER EXPENSES
Fri.
VOUCHER NO. 181409 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355024 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Legacy Photography&Design Inc CITY OF CARMEL
9903 Woods Edge Dr An invoice or bill to be properly itemized must show: kind of service,where performed,
Fishers, IN 46037 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
990.00 355024 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Legacy Photography&Design Inc Terms
Carmel Water Utility 9903 Woods Edge Dr Due.Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Fishers, IN 46037
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3161 OS-6750-07 $990.00 and received except 4/30/2018 3161 $990.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
' Clerk-Treasurer
Legacy Photography&Design Inc.
9903 Woods.Edge Dr.. Invoice
Fishers,IN 46037 Date invoice#
4/25/2018 3161
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
Design for 2017 Annual Report full color 11x17 4.0. 66.00 240.00
1/24 Layout created design added photos 3.0 60.00 180.00
1/25 Placed copy changes to layout 2.0 60.00 .120.00
2/8 Design changes 2.0 60.00 120.00.
2/12 changes to layout.and corrections 2.0 60.00 120.00
2/18 cover design changes 1.0 60.00 60.00
2/20 New photo and type corrections 1.0 60.00- 60:00
2/27 Final Corrections added names to photos 1.0 60.00 60.00
3/16 Final type changes,prepared file for printing and uploaded to printer,reviewed printer 0.5 60.00 30.00
proof
Sales Tax 7.00% 0.00
Total $990.00
Payments/Credits $0.00
Phone#. E-mail. Balance Due $990.00
317-437-4243 leggdesign@sbcglobal.net