213088 09/25/2012 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: $2,640.00
FISHERS IN 46038
CHECK NUMBER: 213088
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26419 2957 2, 640 . 00 GRAPHIC DESIGN SVS 20
Invoice
8923 South Street
Photogsraphy&Design, Inc.
Mac Fishers, IN 46038 Date Invoice#
4.� 09/21/2012 2957
Bill To
City of Carmel
Nancy I•leck
One Civic Square
Cannel.IN 46032
P.O. No. Terms Project
Net I5 ecodevbroch tire.
Description Hours Rate Amount
8/27 Economic Dev revised layout,design,pictures and copy on 16 pages 8.0 60.00 480.00
sent new pdI1 for review
8/28 Continued working on new layout 7.5 60.00 450.00
8/29 Placed and adjusted new pictures throughout 8.0 60.00 480.00
9/30 Corrections t0 layout and copy,created climate chart,placed new copy, 9) 60.00 5 70.00
created new area on map.rearranged photos
9/31 Several final rounds of copy and picture changes. Revisions to layout 11.0 60.00 660.00
and copy throughout,created booklet in printer pairs for printing.
took to kinkos for printing
Total $2.640.00
Phone# Payments/Credits $0.00
317-570-4575
Balance Due $2.640.00
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))
09/21112 2957 $2,640.00
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
$2,640.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26419 2957 43-419.99 $2,640.00 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
Sunday, September 23, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund