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HomeMy WebLinkAbout188602 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364143 Page 1 of 1 I; t ONE CIVIC SQUARE LEGACY MARKETING DESIGN CARMEL, INDIANA 46032 8923 SOUTH STREET CHECK AMOUNT: $2,130.00 FISHERS IN 46038 CHECK NUMBER: 188602 CHECK DATE: 8/4/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 13189 2760 2,130.00 NEWSLETTER DESIGN Invoice LW 8923 South Street Date Invoice Phot� phy Design, Inc. Fishers, IN 46038 7/23/2010 2760 J or Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Annexnewsletter2010 Description Hours Rate Amount 7/12 Started design and layout for 8 page, 2 color newsletter, Incorporation Update 6.0 60.00 360.00 7/13 Sent first draft, adjusted council pictures to grayscale, layout and placed copy 6.5 60.00 390.00 7/14 Converted map to grayscale adjusted color chart, corrections to copy and layout 5.0 60.00 300.00 7/15 New layout for cover and council pages, placed copy for 2 new articles, placed new 4.0 60.00 240.00 map and converted color to grayscale 7/16 Placed new map, new cover articles, placed new copy, provided print quotes 3.0 60.00 180.00 7/19 Placed second map and converted colors, new layout for council map pages 3.0 60.00 180.00 7/20 Placed new copy and corrections throughout 8 pages 4.0 60.00 240.00 7/21 Placed new copy on articles, correction to copy and layout throughout sent new draft, 4.0 60.00 240.00 changes to map, Prepared newsletter for printing and uploaded files Sales Tax 7.00% 0.00 DBE to �P S �'�s 3��1 Cl r Total $2.10.00 Phone Payments /Credits $0.00 317 -570 -4575 Balance Due $2,130.00 VOUC"- ER NO. WARRANT NO. Legacy Photography Design ALLOWED 20 IN SUM OF 8923 South Street Fishers, IN 46038 $2,130.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 2760 43- 419.99 $2,130.00 1 hereby certify that the attached invoice(s), or M 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 30, 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)) 07/23/10 2760 $2,130.00 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