HomeMy WebLinkAbout215699 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
0 ONE CIVIC SQUARE LEGACY PHOTOGRAPHY&DESIGN,IN
CARMEL, INDIANA 46032 8923 SOUTH STREET HECK AMOUNT: $510.00
FISHERS IN 46038 CHECK NUMBER: 215699
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2968 510 . 00 OTHER EXPENSES
Legacy Photography & Design Inc. Invoice
8923 South Street
Fishers, IN 46038 Date Invoice#
11/15/2012 2968
Bill To
City of Carmel
Sue Maki
Carmel,IN 46032
P.O. No. Terms Project
Net 15 Utilitiesnewsletterv3...
Description Hours Rate Amount
7/27 Design for 2 sided 81/2 x 1 I folded newsletter,2 colors,started design placed copy 1.0 60.00 60.00
9/20 Placed copy for articles,design and layout 2.5 60.00 150.00
10/8 Placed new articles,new layout,placed and adjusted photos 1.0 60.00 60.00
10/23 New copy for some articles,corrections to copy and layout throughout,placed new 2.0 60.00 120.00
pictures
10/24 Type corrections 1.0 60.00 60.00
10/26 final changes,prepared files for printer,uploaded to printer 1.0 60.00 60.00
Sales Tax 7.00% 0.00
Total $510.00
Payments/Credits $0.00
Phone# E-mail Balance Due $510.00
317-570-4575 leggphoto @sbcglobal.net
VOUCHER # 126368 WARRANT # ALLOWED
-3504,96, 5553 Al IN SUM OF $
LEGACY PHOTOGRAPHY & DESIGN It
8923 SOUTH STREET
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2968 01-7750-08 $510.00
Voucher Total $510.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350405
LEGACY PHOTOGRAPHY& DESIGN INC Purchase Order No.
8923 SOUTH STREET Terms
FISHERS, IN 46038 Due Date 12/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201: 2968 $510.00
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
Date fficer