HomeMy WebLinkAbout237322 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 367461
ONE CIVIC SQUARE ASSOCIATED IMAGES MOVING PICTURGHECK AMOUNT: $*****8,334.00*
CARMEL, INDIANA 46032 PRODUCTION COMPANY LLC CHECK NUMBER: 237322
6935 HOOVER ROAD CHECK DATE: 09/23/14
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 26845 SI08252014 8,334.00 VIDEO PRODUCTION
ASSOCIATED IMAGES
Moving Picture Production Company LLC Invoice
6935 Hoover Road .........
IIATE
Indianapolis, IN 46260 IWOM
PH 317/253-4714 8125/14 S108252014
FBILL TO
City Of Carmel
One Civic Square
Carmel, IN 46032
Attn: Nancy Heck
---------- .............
OESCWTION QTY RAPE AlilOt l'
... ....... ..
11. I Third Installment due on SAVOR INDIANA Television 1 B,334.00; 8,334.001
Program Use License per Agreement
P.O.#26845
YOU FOR YOUR BUSINESS. i Subtotal 8,334.001
THANKi
El N. 17%: 7%TAX
Total
VOUCHER NO. WARRANT NO.
ALLOWED 20
Associated Images Moving Picture Production
IN SUM OF$
6935 Hoover Road
Indianapolis, IN 46260
$8,334.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
26845 I S108252014 I 43-593.00 I $8,334.00 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
Monday,September 22,2014
Director, C4n unity 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))
08/25/14 S108252014 $8,334.00
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