HomeMy WebLinkAbout235227 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 364280
1 ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $f x k R 84,000.00•
�� ?a; CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 235227
,,�,,_ INDIANAPOLIS IN 46202 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 36470 6539 4,000.00 VIDEO PRODUCTION FEES
W FYI TV
FYI PRODUCTIONS
1630 NORTH MERIDIAN STREETDATE NUMBERSTREET ,.
INDIANAPOLIS, IN 46202
(317) 636-2020 Invoice 3 2014 6539 —j
Billing Address Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
(C-,
Attn:
Attn: Michael Klitzing Attn: Michael Klitzing 'l'�
1411 E 116th Street 1411 E 116th Street
Carmel, IN 46032 Carmel, IN 46032 JUL ? ® Zui�
i4'N`v
— ----------------------------------- ----------------------
Charge
--Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
6/30/2014 SP Videography Service $0.00 1.00 4,000.000000 $4,000.00
6/30/2014 SP Special Population Video $0.00 0.00 0.000000 $0.00
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Line Descr
Purchaser to
Approval Date -
Payment Terms: Net 30 Days Sales Tax: $0.00
To ta. S4,00000
Customer ID CARMELCLAYPARKS Invoice ID 6539
------Customer-.Name------- .Carmel.Clay Parks &Recreation Invoice-Date-----.-..-..-- -61301201.4.-- ----
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
6/30/2014 SP Videography Service $0.00 1.00 4,000.000000 $4,000.00
6/30/2014 SP Special Population Video $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $4,000.00
®sareguarcr LITHO USA 12/13 W13SF002980M
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.
364280 WFYI TV Terms
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/14 6539 Educational videos 36470 $. 4,000.00
Total $ 4,000.00
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$
$ 4,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund f
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
36470 6539 4341999 $ 4,000.00 " 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
16-Jul 2014
- Signature
$ 4,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund