HomeMy WebLinkAbout232737 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 367461
j i,• ONE CIVIC SQUARE ASSOCIATED IMAGES MOVING PICTURPHECK AMOUNT: $""""8,333.00•
?� CARMEL, INDIANA 46032 PRODUCTION COMPANY LLC CHECK NUMBER: 232737
6935 HOOVER ROAD CHECK DATE: 05/21/14
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 26845 SI04252014 8,333.00 VIDEO PRODUCTION
ASSOCIATED IMAGES
Moving Picture Production Company LLC Invoice
6935 Hoover Road -
Indianapolis, IN 46260 DATE _ INVOICE.#
PH 317/253-4714 4/25/14 S104252014 +
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City Of Carmel
One Civic Square
uare
Carmel, IN 46032
Attn: Nancy Heck
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REM DESCRIPTION I. QTY tZATE AMOUNT—�
_
1 Second Installment due on SAVOR INDIANA 8,333.008,333.00 !
,333.00
Television Program Use License per Agreement
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THANK YOU FOR YOUR BUSINESS. Subtotal 8,333.00
EIN:26-0662019
7%TAX
Total 8;333.00'-
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Associated Images Moving Picture Production
IN SUM OF $
6935 Hoover Road
Indianapolis, IN 46260
$8,333.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT i Board Members
26845 S104252014 43-593.00 $8,333.00
1 hereby certify that the attached invoice(s), or
�
bill(s) is(are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 19,2014
Director, Comm nity 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))
04/25/14 S104252014 $8,333.00
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