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225095 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367182 Page 1 of 1 `s ONE CIVIC SQUARE STUDIO 13 s4� CARMEL, INDIANA 46032 PO BOX 50069 CHECK AMOUNT: $2,470.00 `o INDIANAPOLIS IN 46250 CHECK NUMBER: 225095 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341999 26839 1189 75 . 00 PHOTOGRAPHY SERVICES 1203 4359300 26839 1189 2 , 395 . 00 PHOTOGRAPHY SERVICES D d 0. STUDIOTH I RTEEN Nancy Heck Invoice # 1189 City of Carmel Date: 09.24.13 Terms: Due Upon Receipt PO# 26839 From Project#1 7/13/13 Photography of Director at Palladium 3hrs 9/12/13 Retouching of Director into Group 2hr 75.00 From Project#2 9/5/13 Pre Production Meeting—City Hall 2hr 9/11/13 Pre Production Meeting— SEP lhr 9/17/13 Photography of City Center, Business 6hr Complex on 1 l6`"/College, City Center From Palladium Garage, Work Site from City Center, Houses in old Town, Houses behind CHS, Houses in Delaware Trace, Houses in Prairie View 9/17/13 Location scout Grand Blvd .30 9/17/13 Post Production 2hr 9/18/13 Post Production 1.5hr 9/19/13 Post Production 1.5hr 9/20/13 Post Production 2.5hr 9/23/13 Scout Brookshire Golf Course lhr 9/23/13 Photography of Brookshire 2hr 9/24/13 Photography of Brookshire 2hr *Agreed Upon Rate 2395.00 Total Amount Due $2470.00 Studio13 P.O. Box 50069 Indianapolis, IN 46250 317.923.1122 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)) 09/24/13 1189 $2,395.00 09/24/13 1189 $75.00 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 Studio Thirteen IN SUM OF $ P. O. Box 50069 Indianapolis, IN 46220 $2,470.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26839 1189 43-593.00 $2,395.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 26839 1189 43-419.99 $75.00 materials or services itemized thereon for which charge is made were ordered and received except Sunday, October 06, 2013 O✓ j2�?� Director, 4nmunity Relations/Economic Development � Title h if nd I