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168579 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1 o *f ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, IN CARMEL, INDIANA 46032 8923 SOUTH STREET HECK AMOUNT: $323.00 FISHERS IN 46038 CHECK NUMBER: 168579 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 2517 323.00 OTHER MISCELLANOUS er e ar 3ci liq 2� 5 Invoice 8923 South Street Date Invoice Fishers, IN 46038 Photography Design, Inc. 1/16/2009 2517 Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 displayplagque2 Description Hours Rate Amount Changes to Partnership logo /illustration, color selection for plaque, print management for 3 60.00 180.00 final proof Printed 42" actual size and color proof of display 1 143.00 143.00 Sales Tax 7.00% 0.00 Total $323.00 Phone Payments /Credits $0.00 317 7570 -4575 Balance Due $323.00 Y PrescribEState 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 Legacy Photograp Design, Inc. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/16/0 2 s t a ion, co or selection $323.00 for pla pr etc Total 1 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. 02/02/0, ALLOWED 20 Legacy Photography Design, Inc. IN SUM OF 8923 South Street Fishers, IN 46038 $323.00 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 materials or services itemized thereon for 00 which charge is made were ordered and received except 20 J Sig re r Title Cost distribution ledger classification if claim paid motor vehicle highway fund