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179297 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, INI iHECK AMOUNT: $1,410.00 14 CARMEL, INDIANA 46032 8923 SOUTH STREET FISHERS IN 46038 CHECK NUMBER: 179297 CHECK DATE: 11/11/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 2627 480.00 OTHER PROFESSIONAL FE 1160 4341999 2629 120.00 OTHER PROFESSIONAL FE 1160 4341999 2630 810.00 OTHER PROFESSIONAL FE t' Invoice Lmazv 8923 South Street Date Invoice Fishers, IN 46038 Photogr phy Design, Inc. 10/27/2009 2630 �i Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 stateofcityrevised Description Hours Rate Amount 8/4 meeting to review changes and updates 1.0 60.00 60.00 8/26 corrections to copy and layout throughout booklet 3.5 60.00 210.00 9/1 Placed new copy, designed new background texture for inside pages, new layout for 5.0 60.00 300.00 interior pages 9/4 design changes, final corrections, created color mockup 4.0 60.00 240.00 Sales Tax 7.00% 0.00 Total $810.00 Phone Payments /Credits $0.00 317 -570 -4575 Balance Due $810.00 Invoice L Mac v 8923 South Street Date Invoice Fishers, IN 46038 Photography Design, Inc. 10/26/2009 2627 Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 revisedcityseal logo Description Hours Rate Amount 9/14 Basic color changes to City Seal logo for Podium display 1 60.00 60.00 9/22 Recreated logo design based on the photo of the city, graphic design changes 4 60.00 240.00 9/29 Corx to color and design 1 60.00 60.00 10/6 Final color changes and edits, prepared artwork for printing an uploaded to printer 2 60.00 120.00 Sales Tax 7.00% 0.00 Total $480.00 Phone Payments /Credits $0.00 317 -570 -4575 Balance Due $480.00 V_ 1 A �A C A c 9 S 'I Invoice 8923 South Street Date Invoice Fishers, IN 46038 Photography Design, Inc. 10/27/2009 2629 Bill To City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 artworkforpowerpoint Description Hours Rate Amount 9/22 Designed roundabout sign illustration using City logo for PowerPoint presentation 2 60.00 120.00 for Human Resources Department Designed 4 versions for review Sales Tax 7.00% 0.00 Total $120.00 Phone Payments /Credits $0.00 317 -570 -4575 Balance Due $120.00 11c-or�• L� 1�1� `'1 C� Cl��,� riJ-�'c_S� I�J`�a --Q Prescribed by $fate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 11/9/09 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 Purchase Order No. 8923 South St. Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10jZ1tG; 2630 City o Carmel promotional material $810-00 10/26/OD 2627 City of Carmel promotional material $480.00 10/27/0 2629 City of Carmel promotional material $120.00 Total 1 410.00 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. 11/9/09 5 ALLOWED 20 Legacy IN SUM OF 8923 South St. Fishers, IN 46038 1,410.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341999 Other Professional Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2629 4341999 $120.00 bill(s) is (are) true and correct and that the 434 1999 $480.0 0 materials or services itemized thereon for 2630 4341999 810.00 which charge is made were ordered and received except 20 d Signatu Cost distribution ledger classification if J/c—( Title claim paid motor vehicle highway fund