227032 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: ` 355024 Page 1 of 1
ONE CIVIC SQUARE LEGACY PHOTOGRAPHY&DESIGN, IN�HECK AMOUNT: $560.00
CARMEL, INDIANA 46032 8923 SOUTH STREET
FISHERS IN 46038 CHECK NUMBER: 227032
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26753 3043 560 . 00 GRAPHIC DESIGN FOR 20
Legacy Photography &Design Inc. Invoice
8923 South Street
Fishers, IN 46038 Date Invoice#
11/18/2013 3043
Bill To
City of Carmel
Nancy Heck
One Civic Square
Carmel,[N 46032
P.O. No. Terms Project
Net 15 dreviseecodev
Description Hours Rate Amount
10/18 Revisions to Economic Development brochure,corrections to type throughout 3 70.00 210.00
10/22 Corrections to type added and new pictures 3 70.00 210.00
10/23 Final corrections and prepared files for printing..uploaded to the printer 2 70.00 140.00
Sales Tax 7.00% 0.00
C)
4R0 0, 53
a Cc �- y 3q Va q�
ate- Ate- qes
Total $560.00
Payments/Credits $0.00
Phone# E-mail Balance Due $560.00
317-570-4575 leggphoto @sbcglobal.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Legacy Photography & Design
IN SUM OF $
8923 South Street
Fishers, IN 46038
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
26753 I 3043 I 43-419.99 $560.00 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 December 08, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor 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 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))
11/18/13 3043 $560.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with (C 5-11-10-1.6
20
Clerk-Treasurer