HomeMy WebLinkAbout163281 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, INC
HECK AMOUNT: $540.00
CARMEL, INDIANA 46032 8923 SOUTH STREET
C
FISHERS IN 46038 CHECK NUMBER: 163281
CHECK DATE: 9/312008
DEPA RTMENT ACCO PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
601 5023990 2440 270.00 OTHER EXPENSES
651 5023990 2440 270.00 OTHER EXPENSES
I
y i r
Invoice
8923 South Street
Date Invoice
Fishers, IN 46038
Photogr phy Design, Inc. 8/25/2008 2440
Bill To
City of Carmel
John Duffy
Sue Maki
P.O. No. Terms Project
Description Hours Rate Amount
4 designs for new letterhead, corrections revisions, then created 3 versions 2 60.00 120.00
6 business card designs, corrections and revisions, then created 5 final versions 3 60.00 180.00
Designed pocket folder for Carmel utilities, prepared die cut and final files for printing 4 60.00 240.00
Sales Tax 7.00% 0.00
Total $540.00
Phone Payments /Credits $0.00
317 -570 -4575 Balance Due $540.00
VOUCHER 086184 WARRANT ALLOWED
.350405 IN SUM OF
LEGACY PHOTOGRAPHY DESIGN IP
8923 SOUTH STREET
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2440 01- 7360 -08 $270.00
3
Voucher Total $270.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
j
350405 f
LEGACY PHOTOGRAPHY DESIGN INC Purchase Order No.
8923 SOUTH STREET Terms
FISHERS, IN 46038 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 2440 $270.00
E
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Invoice
8923 South Street
W v
Date Invoice
Fishers, IN 46038
Photogr phy Design, Inc. 8/25/2008 2440
Bill To
City of Carmel
John Duffy
Sue Maki
P.O. No. Terms Project
Description Hours Rate Amount
4 designs for new letterhead, corrections revisions, then created 3 versions 2 60.00 120.00
6 business card designs, corrections and revisions, then created 5 final versions 3 60.00 180.00
Designed pocket folder for Carmel utilities, prepared die cut and final files for printing 4 60.00 240.00
Sales Tax 7.00% 0.00
Total $540.00
Phone Payments /Credits $0.00
317 -570 -4575 Balance Due $540.00
VOUCHER 082857 WARRANT ALLOWED
350405 IN SUM OF
Legacy Photography Design Inc
9903 Woods Edge Drive
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2440 01- 6360 -08 $270.00
e
Voucher Total $270.00
'Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER i
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
;r
Payee
350405
Legacy Photography Design Inc Purchase Order No.
9903 Woods Edge Drive Terms
Fishers, IN 46038 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 2440 $270.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 55- 11- 10 -1.6
Date Officer