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HomeMy WebLinkAbout243657 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 367461 ® ONE CIVIC SQUARE ASSOCIATED IMAGES MOVING PICTURRCHECK AMOUNT: $'•'"'8,333.00' ?4 CARMEL, INDIANA 46032 PRODUCTION COMPANY LLC CHECK NUMBER: 243657 6935 HOOVER ROAD CHECK DATE:, 03/31/15 INDIANAPOLIS IN 46260 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 26845 EI032415 8,333.00 VIDEO PRODUCTION ASSOCIATED IMAGES Moving Picture Production Company LLC Invoice 6935 Hoover Road Indianapolis, IN 462603ATE PH 317/253-4714 3/24/15 I' E1032415 City Of Carmel One Civic Square Carmel, IN 46032 Attn: Nancy Heck ............ M' QESQ> #P IE? QTY RATE. — ---.:jAllltt7UfUT -� -. _ _ 1 First Installment due on EXTRAORDINARY INDIANA 1 i 8,333.00 8,0 Television Program Use License per Agreement P.O.#26845 i I OL � 1 Lo �( � l LA -� 5 sto of V� , I I I _ -------------------------------------- THANK YOU FOR YOUR BUSINESS. Subtotal 8,333.00 , EIN:26-0662019 . 7%TAX i C TOS $,333sQ0.' i VOUCHER NO. WARRANT NO. Associated Images Moving Picture Production ALLOWED 20 IN SUM OF$ 6935 Hoover Road Indianapolis, IN 46260 $8,333.00 4 ON ACCOUNT OF APPROPRIATION FOR Community Relations =Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26845I E1032415 I43-593.00I $8,333.00 I hereby certify that the attached invoices � 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, March 30,2015 Director,Communi elations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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 'i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/24/15 E1032415 $8,333.00 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