HomeMy WebLinkAbout207944 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY DESIGN, IN
CARMEL, INDIANA 46032 8923 SOUTH STREET HECK AMOUNT: $240.00
FISHERS IN 46038
CHECK NUMBER: 207944
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26419 2930 240.00 GRAPHIC DESIGN SVS 20
Invoice
L 8923 South Street
I e Fishers IN 46038 Date Invoice
Photography Design, Inc.
4/6/2012 2930
Bill To
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 15 adforguidel2
Description Hours Rate Amount
3/22 Designed half page color ad for Hamilton county guide provided 3 design ideas 2 60.00 120.00
3/24 Corrections to layout and copy placed new pictures 1 60.00 60.00
3/30 Final corrections to layout and copy, prepared ad for printing 1 60.00 60.00
Sales Tax 7.00% 0.00
'7 rz
Total $240.00
Payments /Credits $0.00
317- 570 -4575 Balance Due $240.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Photography Design
IN SUM OF
8923 South Street
Fishers, IN 46038
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26419 2930 43 419.99 $240.00 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, April 06, 2012
Community Relations
Title
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