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HomeMy WebLinkAbout204885 12/20/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, INC CARMEL, INDIANA 46032 8923 SOUTH STREET CHECK AMOUNT: $4,980.00 FISHERS IN 46038 CHECK NUMBER: 204885 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4341999 5412 2914 1,200.00 PROFESSIONAL DESIGN S 1160 4341999 5429 2914 3,780.00 GRAPHIC DESIGN SERVIC Invoice WE� 8923 South Street Date Invoice 77 Fishers, IN 46038 Photography Design, Inc. 12/14/2011 2914 Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project SA 3 1 Net 15 ecodevbrochure201 I Description Hours Rate Amount 6 \13 Economic Development 20 page booklet placed new copy throughout revised layout 5.0 60.00 300.00 6 \14 Finished layout and created mock up 5.0 60.00 300.00 7 \13 Changes to layout and design throughout booklet brochure 5.0 60.00 300.00 7 \13 Created 20 page mockup, working meeting to review changes and discuss photos 3.0 60.00 180.00 7 \21 New copy for 4 pages layout changes 5.0 60.00 300.00 7 \28 new photos, adjusted and sized images 4.0 60.00 240.00 8 \1 placed additional new photos redesigned layout with new pictures on all 20 pages 6.0 60.00 360.00 8 \3 New design and layout for pages using new idea for photos 6.0 60.00 360.00 9 \1 Design and layout for remaining pages 5.5 60.00 330.00 9 \15 Additional photos adjusted and placed, created word doc with copy only 5.0 60.00 300.00 9 \16 New layout for demographics page, created graphes 4.5 60.00 270.00 10 \26 layout and design changes 6.0 60.00 360.00 10 \27 Created word doc with copy, layout corrections 5.0 60.00 300.00 10 \28 Final changes and created color mock up 4.0 60.00 240.00 11 \9 Corrections to copy and layout 5.0 60.00 300.00 1 1 \I 2 layout and design changes 5.0 60.00 300.00 12 \14 Final changes and created new mockup 4.0 60.00 240.00 Sales Tax 7.00% 0.00 Total $4,980.00 Phone Payments /Credits $0.00 317 -570 -4575 Balance Due $4,980.00 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)) 12/14/11 2914 $4,980.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Legacy Photography Design IN SUM OF 8923 South Street Fishers, IN 46038 $4,980.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 5429 2914 43- 419.99 31$0 I 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, December 16, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund