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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