246028 06/03/15 *' CITY OF CARMEL, INDIANA VENDOR: 364280
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****3,500.00*
=9 ?a CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 246028
.y��TON�°' INDIANAPOLIS IN 46202 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 6725 1,630.00 SPECIAL PROJECTS
1125 R4341999 36470 6725 1,870.00 VIDEO PRODUCTION FEES
WFYI TV
FYI PRODUCTIONS D .
1630 NORTH MERIDIAN STREET MAY 2 0 2015
7=012015
INDIANAPOLIS, IN 46202
BY(317) 636-2020 --- --Invoice 6725
Billing Address Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Attn: Lindsay Labas Attn: Lindsay Labas
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
4/30/2015 SP Videography Service $0.00 0.00 0.000000 $0.00
4/30/2015 SP Video Production of $0.00 1.00 3,500.000000 $3,500.00
4/30/2015 SP Our Pillars $0.00 0.00 0.000000 $0.00
4/30/2015 SP includes shoot and edit $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Tbtal: $3,500.00
Customer ID CARMELCLAYPARKS Invoice ID 6725
- Customer Name.._ ..Carmel-Clay Parks& Recreation Invoice Date - _4/30/'2)015----
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
4/30/2015 SP Videography Service $0.00 0.00 0.000000 $0.00
4/30/2015 SP Video Production of $0.00 1.00 3,500.000000 $3,500.00
4/30/2015 SP Our Pillars $0.00 0.00 0.000000 $0.00
4/30/2015 SP includes shoot and edit $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $3,500.00
®safeguard' 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
4/30/15 6725 3=minute video for NRPA 36470 $ 1,870.00
4/30/15 6725 3-minute video for NRPA 38585 $ 1,630.00
Total $ 3,500.00
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
f
Voucher No. Warrant No.
i
364280 WFYI TV I Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 3,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. CCT#frITL AMOUNT Board Members
Dept#
36470 F 6725 . 4341999 $; ..1,870.00. 1 hereby certify that the attached invoice(s); or
1125 6725 4359000 $..,1;630.00 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
i
i
C May 28,2015
Signature
$ '690.001 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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