The URL can be used to link to this page

Home My WebLink About213252 09/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366533 Page 1 of 1 j; ONE CIVIC SQUARE JOHN MOELLER CARMEL, INDIANA 46032 JOHN MOELLER'S PICTURES TO DIGITAL CHECK AMOUNT: $1,559.33 620 S RANGELINE ROAD C/O SOHO CAFE CHECK NUMBER: 213252 CARMEL IN 46032 CHECK DATE: 9/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350900 24281 1040 1, 559 . 33 SCAN Please Make Checks Payable to JOHN MOELLER John Moeller's Pictures to Digital - 620 S.Rangeline Road, Ste M 12/01/2011 1040 C/O Soho Cafe CARMEL, IN 46032 (317)607-4984 10/15/2012 john @iconicjohn.com http://www.iconicjohn.com Carmel Fire Department Two Civic Square Carmel, IN 46032 Activity Quantity Rate Amount •Scan articles in an album/scrapbook(91) 84 0.89 74.76 •Scan oversize(>8x10)articles in an album/scrapbook(#1) 2 2.99 5.98 •Create DVD slideshow from digital images(91) 1 19.99 19.99 •Add caption to slide in a slide show(#1) 86 0.10 8.60 •Scan articles in an album/scrapbook(#2) 99 0.89 88.11 •Create DVD slideshow from digital images(#2) 1 19.99 19.99 •Add caption to slide in a slide show(#2) 99 0.10 9.90 •Scan articles in an album/scrapbook(0) 401 0.89 356.89 •Scan oversize(>8x10)articles in an album/scrapbook(0) 17 2.99 50.83 •Create DVD slideshow from digital images(0) 1 19.99 19.99 •Add caption to slide in a slide show(93) 418 0.10 41.80 •Scan articles in an album/scrapbook(44) 77 0.89 68.53 • Scan oversize(>8x10)articles in an album/scrapbook(#4) 2 2.99 5.98 •Create DVD slideshow from digital images(#4) 1 19.99 19.99 •Add caption to slide in a slide show(#4) 79 0.10 7.90 •Scan articles in an album/scrapbook(95) 108 0.89 96.12 •Create DVD slideshow from digital images(95) 1 19.99 19.99 •Add caption to slide in a slide show(#5) 108 0.10 10.80 •Scan articles in an album/scrapbook(96) 299 0.89 266.11 •Create DVD slideshow from digital images(#6) 1 19.99 19.99 •Add caption to slide in a slide show(#6) 299 0.10 29.90 •Scan articles in an album/scrapbook(0) 120 0.89 106.80 •Create DVD slideshow from digital images(97) 1 19.99 19.99 •Add caption to slide in a slide show(0) 120 0.10 12.00 •Scan articles in an album/scrapbook(#8) 160 0.89 142.40 •Create DVD slideshow from digital images(#8) 1 1999 19.99 •Add caption to slide in a slide show(98) 160 0.10 16.00 •Archive copy of all images(raw data back-up) 1 0.00 0.00 • Hours of additional labor required for one or more parts of project 96 60.00 5,760.00 • Extra time and labor donated to the Carmel Fire Buffs Museum/Carmel Fire -1 5,760.00 -5,760.00 Department/City of Carmel. SubTotal $1,559.33 Tax(7%) $0.00 Total $1,559.33 Please Make Checks Payable to"JOHN MOELLER." 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)) 1040 $1,559.33 I 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 Iconic John IN SUM OF $ 622 South Rangeline Road, Ste. R Carmel, IN 46032 $1,559.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 24281 I 1040 I 43-509.00 I $1,559.33 1 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 SEP 2 4 2012 < Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund