160451 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
`4 4 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, IN
s I HECK AMOUNT: $660.00
CARMEL, INDIANA 46032 8923 SOUTH STREET
FISHERS IN 46038 CHECK.NUMBER: 160451
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 2386 660.00 OTHER STRUCTURE IMPRO
Invoice
8923 South Street Date Invoice
Fishers, IN 46038
Photography Design, Inc. 4/3/2008 2386
Bill To
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30 displayplaque
Description Hours Rate Amount
Design display plaque for City chambers 11 60.00 660.00
3/3 Designed 9 different ideas for display. Meeting and presentation 7.0 hours
3/16 new design with A Partnership for Tomorrow in color 2.0 hours
3/26 Designed 4 versions of type design idea with City of Carmel words 2.0 hours
Sales Tax 7.00% 0.00
Total $660.00
Phone Payments /Credits $0.00
317 -570 -4575 Balance Due $660.00
Prescrib�i by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Legacy Photography Design, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
—0 4 03 2386 Design d p fo, City chambe $660.00
Total
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
VOUCHER NO. WARRANT NO.
06/09/08
ALLOWED 20
Legacy Photography Design, In
IN SUM OF
8923 South Street
Fishers, IN 46038
$660.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 9,13198 Rqn
Materials or services itemized thereon for
which charge is made were ordered and
received except
20
g- T
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund