HomeMy WebLinkAbout250576 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 367461
ONE CIVIC SQUARE ASSOCIATED IMAGES MOVING PICTURGHECK AMOUNT: $*'"*"8,333.00'
?� CARMEL, INDIANA 46032 PRODUCTION COMPANY LLC CHECK NUMBER: 250576
6935 HOOVER ROAD CHECK DATE: 10/21/15
INDIANAPOLIS IN 46260
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 26845 EI101315 8,333.00 VIDEO PRODUCTION
ASSOCIATED IMAGES
Moving Picture Production Company LLC Invoice
6935 Hoover Road
Indianapolis, IN 46260 DATE INVOICE#
J
PH 317/253-4714 10/13/15 E1101315
BILL TO
City Of Carmel
One Civic Square
Carmel, IN 46032
Attn: Nancy Heck
RATE
ITEM DESCRIPTION QTY
AMOUNT
1. Second Installment due on EXTRAORDINARY
8,333.00 8,333.001-
INDIANA Television Program Use License per
Agreement
P.O.#26845
00
THANK YOU FOR YOUR BUSINESS. Subtotal 8,333.00
' EIN: 26-0662019
7%TAX
Total 8,333.00 ,
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))
10/13/15 Ell 01315 $8,333.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO. _
ALLOWED 20
Associated Images Moving Picture Production
IN SUM OF$
6935 Hoover Road
Indianapolis, IN 46260
$8,333.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26845 I E1101315 I 43-593.00 $8,333.00 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
Sunday, October 18,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund