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
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