HomeMy WebLinkAbout217723 02/26/2013 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: $510.00
r FISHERS IN 46038
CHECK NUMBER: 217723
CHECK DATE: 212612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2985 510 . 00 OTHER EXPENSES
W
Legacy Photography& Design Inc.
Invoice
8923 South Street
Fishers, IN 46038 Date Invoice#
2/10/2013 2985
Bill To
City of Carmel
Sue Maki
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Net 15 Utilitiesnewslettervi...
Description Hours Rate Amount
12/6 Design for 2 sided 81/2 x I i folded newsletter,2 colors,started design placed copy 2.0 60.00 120.00
12/8 Used some articles from previous newsletter,placed new copy,new layout and new 1.5 60.00 90.00
photos
12/21 Corrections and send revised pdf 1.0 60.00 60.00
1/4 Corrections and changes to layout 1.0 60.00 60.00
1/9 Type corrections and new pdf 1.0 60.00 60.00
1/10 final corrections 1.0 60.00 60.00
1/14 prepared files for printing and uploaded to printer with final pdf 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 leggpliato@sbcglobal.net
VOUCHER # 123640 WARRANT # ALLOWED
350405 IN SUM OF $
Legacy Photography & Design Inc
9903 Woods Edge Drive
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2985 01-6750-08 $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.
9903 Woods Edge Drive Terms
Fishers, IN 46038 Due Date 2/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/19/2013 2985 $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 Officer