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