224971 10/08/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 355024 Page 1 of 1
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY&DESIGN, INIiHECK AMOUNT: $747.50
�. CARMEL, INDIANA 46032 8923 SOUTH STREET
FISHERS IN 46038 CHECK NUMBER: 224971
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3022 373 . 75 OTHER EXPENSES
651 5023990 3022 373 . 75 OTHER EXPENSES
Legacy Photography&Design Inc.
Invoice
8923 South Street
Fishers, IN 46038 Date Invoice#
9/19/2013 3022
Bill To
City of Carmel
Sue Maki
Carmel,IN 46032
P.O. No. Terms Project
Net 15 Utilitiesnewsletterv3...
Description Hours Rate Amount
7/8 Started design and layout for Full Circle newsletter,new size 11x17 4.0 65.00 260.00
7/9 Placed articles and pictures 2.0 65.00 130.00
7/10 Placed additional articles and pictures 1.0 65.00 65.00
7/16 Adjust pictures to monotone color for 2 color printing 0.5 65.00 32.50
7/25 revised layout 1.0 65.00 65.00
8/5 Corrections to copy and layout 0.5 65.00 32.50
8/9 Added articles adjusted layout 0.5 65.00 32.50
8/12 corrections to copy 1.0 65.00 65.00
8/22 type corrections,prepared files for printing and uploaded to the printer 11.0 65.00 65.00
Sales Tax 7.00% 0.00
Total $747.50
Payments/Credits $0.00
Phone# E-mail Balance Due $747.50
317-570-4575 leggphoto@sbcglobal.net
VOUCHER # 136539 WARRANT # ALLOWED
350405 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
3022 01-7750-08 $373.75
��o �( +
Voucher Total $373.75.
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 10/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 3022 $373.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Legacy Photography& Design Inc. Invoice
8923 South Street
Fishers, M 46038 Date Invoice#
9/19/2013 3022
Bill To
City of Cannel J
Sue Maki
Cannel,lN 46032
P.O. No. Terms Project
Net 15 Utilitiesnewsletterv3...
Description Hours Rate Amount
7/8 Started design and layout for Full Circle newsletter,new size 11x17 4.0 65.00 260.00
7/9 Placed articles and pictures 2.0 65.00 130.00
7/10 Placed additional articles and pictures 1.0 65.00 65.00
7/16 Adjust pictures to monotone color for 2 color printing 0.5 65.00 32.50
7/25 revised layout 1.0 65.00 65.00
8/5 Corrections to copy and layout 0.5 65.00 32.50
8/9 Added articles adjusted layout 0.5 65.00 32.50
8/12 corrections to copy 1.0 65.00 65.00
8122 type corrections,prepared flies for printing and uploaded to the printer 11.0 65.00 65.00
Sales Tax 7.00% 0.00
Total $747.50
Payments/Credits $0.00
Phone# E-mail Balance Due $747.50
317-570-4575 legcphoto@sbcglobal.net
VOUCHER # 132988 WARRANT # ALLOWED
--3 SS5M IN SUM OF $
Legacy Photography & Design Inc
9993 Weeds E4ge44ive 212J3
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3022 01-6750-08 $373.75
u
Voucher Total $373.75
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 10/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 3022 $373.75
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
ifs ll-1 1 3
Date Officer