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HomeMy WebLinkAbout191725 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1 0 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, IN CARMEL, INDIANA 46032 8923 SOUTH STREET HECK AMOUNT: $510.00 FISHERS IN 46038 CHECK NUMBER: 191725 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 5412 2800 510.00 PROFESSIONAL DESIGN S T Invoice 8923 South Street Date Invoice Photography &Design, Inc. Fishers, M 46038 10/26/2010 2800 Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 StateofCitybookrevis... Description Hours Rate Amount 07/13/10 Updated previous version of the State of City booklet 3.0 60.00 180.00 Corrections to copy throughout 07/21/10 Added 4 pages to booklet, layout and design 2.0 60.00 120.00 07/22/10 Created color mockup of booklet 1.0 60.00 60.00 10/6/10 Designed 2 new cover ideas for booklet 2.5 60.00 150.00 Sales Tax 7.00% 0.00 Total $510.00 Phone# Payments /Credits $0.00 317 -570 -4575 Balance Due $510.00 r VOUCHER NO. WARRANT NO. ALLOWED 20 Legacy Photography Design IN SUM OF 8923 South Street Fishers, IN 46038 $510.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 5412 2800 43- 499.99 $510.00 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, November 05, 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)) 10/26/10 2800 $510.00 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 20 Clerk- Treasurer