248567 08/12/15 ,q*f. CITY OF CARMEL, INDIANA VENDOR: 364280
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $****20,000.00"
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 248567
+M_oN INDIANAPOLIS IN 46202 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 11614 20,000.00 ECONOMIC DEVELOPMENT
WM TSV
1630 NORTH MERIDIAN STREET
INDIANAPOLIS, IN 46202
(317) 636-2020 Invoice 8/6/2015 11614
Billing Address Service Address
CITY OF CARMEL CITY OF CARMEL
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Charge Date Charge CodeI Description Fixed Charge I Quantity I Unit Price I
Amount Sales
Tax
8/6/2015 DU Contract 11977 $0.00 1.00 20,000.00000... $20,000.00
8/6/2015 DU Presenting Sponsorship $0.00 0.00 0.000000 $0.00
8/6/2015 DU Carmel Dad's Club $0.00 0.00 0.000000 $0.00
8/6/2015 DU Documentary-A History $0.00 0.00 0.000000 $0.00
8/6/2015 DU of the Carmel Dad's Club $0.00 0.00 0.000000 $0.00
I
I I
Payment Terms: Net 30 Days Sales Tax: $0.00
Total $.2.0.,_000 00_�
Customer ID CITYOFCARMEL Invoice ID 11614
Customer Name CITY OF CARMEL Invoice Date 8/6/2015
Charge Date Charge CodeI Description Fixed Charge Quantity Unit Price Amount Sales
Tax
8/6/2015 DU Contract 11977 $0.00 1.00 20,000.00000... $20,000.00
8/6/2015 DU Presenting Sponsorship $0.00 0.00 0.000000 $0.00
8/6/2015 DU Carmel Dad's Club $0.00 0.00 0.000000 $0.00
8/6/2015 DU Documentary-A History $0.00 0.00 0.000000 $0.00
8/6/2015 DU of the Carmel Dad's Club $0.00 0.00 0.000000 $0.00
I
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $20,000.00
';3'Safeguard -TuOt?sa
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))
08/06/15 11614 $20,000.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
W FYI
ALLOWED 20
IN SUM OF$
1630 North Meridian Street
Indianapolis, IN 46202
$20,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 11614 I 43-593.00 I $20,000.00 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
Monday, August 10,2015
Director, Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund