HomeMy WebLinkAbout167383 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
I: 0 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, IN &ECK AMOUNT: $690.00
CARMEL, INDIANA 46032 8923 SOUTH STREET
FISHERS IN 46038
CHECK NUMBER: 167383
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4341999 7962 2515 690.00 DESIGN SERVICES
s
Invoice
L M"Y 8923 South Street Date Invoice
Fishers, IN 46038
Photography Design, Inc. 12/19/2008 2515
Bill To
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30 newsletterv508
Description Hours Rate Amount
12/15 design 8 page newsletter 11.5 60.00 690.00
12/16 first draft placed copy and images
12/187 corrections to layout
Sales Tax 7.00% 0.00
Total $690.00
Phone Payments /Credits $0.00
317 -570 -4575 Balance Due $690.00
PrescribeLVy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12_/19/08
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
Legacy Photography Design Purchase Order No.
8923 South Street Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/19/01 2515 First draft of City of Carmel newsletter Vol. 5 2008 $690.00
Total 690.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
vith IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
,_L2/19/08
ALLOWED 2p
L Ph o t ograp hy Desig
IN SUM OF
8923 South St.
i
Fishers IN 46038
690.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 R4341999
Other Professional Fees
Board M embers
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or
bill Is are true and correct and that th r
2 2 1 R 41 6 0.00 (s e
materials or services itemized thereon for
which charge is made were ordered and
received except,>
20
Sy41 u re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund