HomeMy WebLinkAbout2j4b4j 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 364280
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****2,250.00"
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 234643
'M,��oN Lor INDIANAPOLIS IN 46202 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 36470 11361 2,250.00 VIDEO PRODUCTION FEES
������U ~���
mmo nn n �
FYI PRODUCTIONS
1630 NORTH NST
N 7 T— DATE NUMBER
INDIANAPOLIS, IN 46202
(317) 636-2020 J 1_1 N" 18 2 014] Invoice 551=14 jj.�F;l
113�,7:
Billing Address Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E 116th Street 1411 E 116th Street
Carmel, IN 46032 Carmel, IN 46032
----------------------------------------- —------- ' ' ' ' --'--- —' -----'' ---------------------------- __
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
5/30/2014 SP Special Populations $0.00 1.00 2,250.000000 $2,250.00
9 Puthase
0De z�i
-01— 434L9-99 becid 10 005
_/7/Z7;
Payment Terms: Net 30 Days Sales Tax: $0.00
Customer ID CARW1ELCL/01PARKS Invoice ID 11361
Customer Name. Carmel C|ayParko�& Reoneotion Invoice Date -5��O/2O14 ~
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
5/30/2014 SP ideography Service $0.00 0.00 0.000000 $0.00
5/30/2014 SP Special Populations $0.00 1.00 2,250.000000 $2,250.00
Payment Terms: Net 30 Days ba|na Tax: $0.00
Total: $2.250.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
364280 WFYI TV
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
5/30/14 11361 Educational videos
36470 $ 2,250.00
Total $ 2,250.00
I 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.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 2,250.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36470 11361 4341999 $ 2,250.00 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
3-Jul 2014
Signature
$ 2,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund