HomeMy WebLinkAbout230169 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 364280
® i'r ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 230169
'MiroN. ,? INDIANAPOLIS IN 46202 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 11288 1,000.00 OTHER EXPENSES
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
2/27/2014 IWF Contract 10876 $0.00 0.00 0.000000 $0.00
2/27/2014 OF 2014 Indy Wine Fest $0.00 1.00 1,000.000000 $1,000.00
2/27/2014 IWF Support Sponsor $0.00 0.00 0.000000 $0.00
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Payment Terms: Net 30 Days Sales Tax: $0.00
Customer ID CARMELARTSANDDE Invoice ID 11288
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WM TV
M PRODD MCTMNS
1630 NORTH MERIDIAN STREET -,
INDIANAPOLIS, IN 46202
(317) 636-2020 Invoice L919719014 11988 1
Billing Address Service Address
Carmel Arts & Design District Carmel Arts & Design District
City of carmel City of carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
WFYI
IN SUM OF $
1630 North Meridian Street
Indianapolis, IN 46202
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 11288 . 3 $1,000.00
I hereby certify that the attached invoice(s), or
I I -
bill(s) is (are) true and correct and that the
Y fl materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 10, 2014
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))
02/27/14 11288 $1,000.00
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
120
Clerk-Treasurer