175672 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363020 Page 1 of 1
ONE CIVIC SQUARE ZACK DOBSON
to CARMEL, INDIANA 46032 ZACK DOBSON PHOTOGRAPHY LLC CHECK AMOUNT: $2,196.00
5 THORNHURST DRIVE
CHECK NUMBER: 175672
CARMEL IN 46032
CHECK DATE: 8/6/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 77 706.50 CITY PROMOTION ADVERT
902 4346500 78 873.00 CITY PROMOTION ADVERT
902 4346500 80 310.50 CITY PROMOTION ADVERT
•902 4359003 81 306.00 FESTIVAL /COMMUNITY EV
r
Invoice
zach dobson
p h o t o g r a p h y
Zach Dobson Photography
5 Thornhurst Drive
Carmel, IN 46032
Bill To:
Carmel Redevelopment Commission
1 1 1 West Main St., Suite 140
Carmel, IN 46032
Date Invoice No. P.O. Number Terms Due Date
06/10/09 77 Due on receipt 1 06/10/09
Item Description Quantity Rate Amount
Assignment; Newspaper Ad 7 of 30 images to be used in 3 separate 4 -week ad 7 50.00 350.00
campaigns web placement for one year
Creative Fee Arts Design District Coverage 3 65.00 195.00
Post Production (per image) 7 15.00 105.00
File Management (per image) 7 5.00 35.00
Stock; Newspaper Ad Joe's Butcher Shop Serendipity stock images 2 50.00 100.00
to be used in 3 separate 4 -week ad campaigns 0.00 0.00
web placement for one year
Bulk Discount applied at 10% with minimum of 30 images -78.50 -78.50
Total $706.50
Payments $0.00
Balance Due $706.50
�U
317.809.4126 zach @zochdobson.com www.zachdobson.cor'l
Invoice
zach dobson
p h o t o g r a p h y
Zach Dobson Photography
5 Thornhurst Drive
Carmel, IN 46032
Bill To:
Carmel Redevelopment Commission
1 1 1 West Main St., Suite 140
Carmel, IN 46032
Date Invoice No. P.O. Number Terms Due Date
06/26/09 80 Due on receipt 06/26/09
Item Description Quantity Rate Amount
Assignment; Newspaper Ad 4 of 30 images to be used in 3 separate 4 -week ad 4 50.00 200.00
campaigns web placement for 1 year
Creative Fee Arts Design District Coverage 1 65.00 65.00
Post Production (per image) 4 15.00 60.00
File Management per image) 4 5.00 20.00
Bulk Discount applied at 10% with minimum of 30 images -34.50 -34.50
Total $310.50
Payments $0.00
Balance Due $310.50
f? lol"
317.809.4126 zach @zachdobson.com www.zochdobson.com
Invoice
zach dobson
p h o t o g r a p h y
Zach Dobson Photography
5 Thornhurst Drive
Carmel, IN 46032
Bill To:
Carmel Redevelopment Commission
1 1 1 West Main St., Suite 140
Carmel, IN 46032
Date Invoice No. P.O. Number Terms Due Date
06/22/09 78 Due on receipt 06/22/09
Item Description Quantity Rate Amount
Assignment; Newspaper Ad 8 of 30 images to be used in 3 separate 4 -week ad 8 50.00 400.00
campaigns web placement for one year
Creative Fee Arts Design District Coverage 4 65.00 260.00
Post Production (per image) 8 15.00 120.00
File Management (per image) 8 5.00 40.00
Stock; Newspaper Ad Evan Lurie Gallery stock image to be used in one 114 1 150.00 150.00
page ad in Indianapolis Monthly 1 yr web use
Bulk Discount applied at 10% with minimum of 30 images -97.00 -97.00
Total $873.00
Payments $0.00
Balance Due $873.00
3_ 7.809.4 126 zcach @zochdobson.com wv N.zachdobson.co#0/
Prescribed 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
z'�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Q Number (or note attached invoice(s)) or bill(s))
3i0 --sa
6122 v 7 0 973 -00
Total fQ Q�j
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.
n ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
s
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
`>oZ y 3 y�Y b 3/0_ bill(s) is (are) true and correct and that the
I oZ 7,6 1 1 3 6500 F 73W materials or services itemized thereon for
02 7 2 1i Y65 7 00 7a 5 0 which charge is made were ordered and
received except
/-5 O�
Signature
Director of Operatinnc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
E
Invoice
zach dobson
p h o t o g r a p h y
Zach Dobson Photography
5 7hornhurst Drive
Carmel, IN 46032
Bill' 7o:
Carmel Redevelopment Commission
1 1 1 West Main St., Suite 140
Carmel, IN 46032
Date `lnvgice No. P,O:Number Terms Due: Date
07/02/09 81 Due on receipt 07/02/09
p Cu6ntity
Item Descri tiori Amount
ate
Assignment; Newspaper Ad 3 of 30 images to be used in 3 separate 4 -week ad 3 50.00 150.00
campaigns web placement for 1 year
Creative Fee Arts Design District Coverage 2 65.00 130.00
Post Production (per imageM 3 15.00 45.00
File Management (per image) 3 5.00 15.00
Bulk Discount applied at a rate of 10% with minimum of 30 images -34.00 -34.00
purchased
I
�otai $306 ,00
Payments
Bo e Due-' $306:00
3 26 Z06 @zacnd rs.::c.;;r, ww,nr.zacl�a��f�son.corr;
Prescribed 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.
1 Payee
,(/o
l Purchase Order No.
vr�,GivPsT ,9y V Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
71;21 V
Total 3l>( U�
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
zx'e 1 -i 1� sc Jr ty/ IN SUM OF
5 T�0 c; r57 V
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), O r
1 13S��0) 5,�G60 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
cf 20�
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund