HomeMy WebLinkAbout247048 06/30/15 �Coq r
CITY OF CARMEL, INDIANA VENDOR: 369533
b I ONE CIVIC SQUARE ZAAHI PRODUCTIONS STUDIOS CHECK AMOUNT: S"''''*700.00'
?� CARMEL, INDIANA 46032 951 W MORRIS ST CHECK NUMBER: 247048
INDIANAPOLIS IN 46221 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1 700.00 ARTS DISTRICT FESTIVA
ZAAHI PRODUCTION STUDIOS INVOICE
!Address: 951 W Morris St Indiana olis, IN 46221 � _ _ !DATE
Jun 22, 2015
• iINVOICE# 1
,Carmel City-Hall
1 Civic Square Invoice
Carmel, IN 46032 _
317-571-2474
• A A •
1 Creation of Highlight Video For Drawn To The District Event 2015 $700.00
2
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5
6
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8
9
to 1140 S
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12 I/
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13
140
15
`;SUBTOTAL $700.00,
TAXABLE $ -
ITAX RATE $
If you have any questions about this invoice please contact: TAX DUE $
Daniel Sung- Vice President & Chief of Sales _!OTHER $
Phone:317-25_0-5067 _ :TOTAL DUE $700.00
Email: sungdaniel@zaahi.net
Make all checks payable to
Thank you for your Business! ;Zaahi Production Studios
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))
06/22/15 1 $700.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zaahi Production Studios
951 W. Morris Street IN SUM OF$
Indianapolis, IN 46221
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 1
Drawn to the District $700.00 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,June 29, 2015
Director, Community Kelations/ conomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund