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HomeMy WebLinkAbout187366 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, INC HECK AMOUNT: $3,390.00 CARMEL, INDIANA 46032 8923 SOUTH STREET C FISHERS IN 46038 CHECK NUMBER: 187366 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 2753 3,390.00 OTHER PROFESSIONAL FE Y L eq az y Invoice 8923 South Street Date Invoice Photography Design, Inc. Fishers, IN 46038 6/25/2010 2753 ti Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 news letterv2, 10 Description Hours Rate Amount 6/4 Started layout for 12 page newsletter, placed copy 7.5 60.00 450.00 615 Layout and design for 6 pages 6.0 60.00 360.00 6/7 Placed copy and layout 7.0 60.00 420.00 6/8 New copy and layout, corrections, placed images 6.0 60.00 360.00 619 Designed concerts at Gazebo page, adjusted photos, 2 new articles layout, emailed 7.0 60.00 420.00 first draft 6 /10 Changes to copy and new layouts, layout for Carnelfest schedule page, placed more 6.5 60.00 390.00 photos, new layout on articles 6/11 4 new articles placed copy and new layouts, corrections to copy and layouts 7.0 60.00 420.00 6/12 Correction to copy and layout 4.5 60.00 270.00 6/14 Placed cutlines and new layout on 2 pages, corrections throughout, prepared files for 4.0 60.00 240.00 printing and uploaded 6/15 Changes to copy and layout then uploaded new file for printing 1.0 60.00 60.00 Sales Tax 7.00% 0.00 4 1 99 0 7 �1 Total $3,390.00 Phone Payments /Credits 50.00 317 -570 -4575 Balance Due $3,390.00 VOUCHER NO. WARR NO. ALLOWED 20 Legacy Photography Design IN SUM OF 8923 South Street Fishers, IN 46038 $3,390.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 2753 43- 419.99 $3,390.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 02, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/25/10 2753 $3,390.00 1 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 20 Clerk Treasurer