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224723 10/01/2013 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: 224723 CHECK DATE: 1011/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 26753 3000 150 . 00 REISSUE CK 223553 i 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 5 110 Final copy changes,prepared files for printing and uploaded to printer 1.0 60.00 60.00 Sales Tax 7.00% 0.00 J7 �� • ���3 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 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 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 j 3000 43-419.99 _$150.00 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 Sunday, August 25, 2013 I � Director, Community Relations/ Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund