HomeMy WebLinkAbout223553 08/27/2013 VOIDED CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY&DESIGN, INIiHECK AMOUNT: $150.00
` CARMEL, INDIANA 46032 8923 SOUTH STREET
FISHERS IN 46038 CHECK NUMBER: 223553
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26753 3000 150 . 00 GRAPHIC DESIGN FOR 20
Legacy Photography & Design Inc. Invoice
8923 South Street
Fishers; IN 46038 Date Invoice#
7/12/2013 3000
Bill To
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Net 15 artbrochure2nd
Description Hours Rate Amount
5/9 copy corrections to brochure,photoshop changes to picture 1.5 60.00 90.00
5110 fiinal copy changes,prepared files for printing and uploaded to printer 1.0 60.00 60.00
Sales Tax 7.00% 0.00
J' 7L
7>v • a1u1153 Total $150.00
Payments/Credits $0.00
Phone# E-mail Balance Due $150.00
317-570-4575 leggphoto a sbcglobal.net
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))
07/12/13 3000 $150.00
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
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26753 3000 43-419.99 $150.00
I hereby certify that the attached invoice(s), or
I
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,August 25,2013
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund