HomeMy WebLinkAbout210932 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
t, ONE CIVIC SQUARE LEGACY PHOTOGRAPHY&DESIGN,IN
CARMEL, INDIANA 46032 8923 SOUTH STREET HECK AMOUNT: $1,530.00
FISHERS IN 46038 CHECK NUMBER: 210932
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26419 2944 1, 530 . 00 GRAPHIC DESIGN SVS 20
Legacy Photography & Design Inc.
It1VOiC@
8923 South Street
Fishers. IN 46038 Date Invoice#
7/12/2012 2944
Bill To
City of Cannel
Nancy I-Ieck
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Net 15 artbrochure
Description Hours Rate Amount
4/25Design 81/2 x 1 I folded brochure for Arts and Design District,2 design ideas layout 3.0 60.00 180.00
and design
5/1 Finished design and layout,placed copy and pictures,created 2 color mockups 3.0 60.00 180.00
6/12 Changes to layout and copy 2.0 60.00 120.00
6/13 Placed and adjusted new pictures, layout changes 3.0 60.00 180.00
6/19 Placed new copy to sections,placed new pictures 3.0 60.00 180.00
6/20 Design and layout changes 1.5 60.00 90.00
6/21 Corrections 2.0 60.00 120.00
6/25 Changed fonts to show 4 font variation suggestions 2.0 60.00 120.00
6/26 Placed logo and type corrections 1.0 60.00 60.00
6/27 Photo change and type changes 2.0 60.00 120.00
6/28 Changes to layout and photo,prepared file for printing and uploaded to printer, 3.0 60.00 180.00
approved printer proof
Sales Tax 7.00% 0.00
aL
Total $1,530.00
Payments/Credits $0.00
Phone# E-mail Balance Due $1,530.00
317-570-4575 leggphoto n sbeglobal.net
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))
07/12/12 2944 $1,530.00
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.
ALLOWED 20
Legacy Photography & Design
IN SUM OF $
8923 South Street
Fishers, IN 46038
$1,530.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26419 2944 43-419.99 $1,530.00 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, July 13, 2012
Community Relations
Title
Cost distribution ledger classification if C'
claim paid motor vehicle highway fund