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WFYI TV
FYI PRODUCTIONS ' : ��� 3�t�1 Ute,
1630 NORTH MERIDIAN STREET DATE j 2�'� •
• INDIANAPOLIS, IN 46202
(317) 636-2020 linvoice 71013012015 6806
Billing Address Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Attn: Lindsay Labas Attn: Lindsay Labas
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
10/30/2015 PP Editing Services $0.00 1.00 500.000000 $500.00
10/30/2015 PP Escape Pass Commercial $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Customer ID CARMELCLAYPARKS Invoice ID 6806
_
Customer Name . .. Carmel Clay Parks & Recreat,on !nvoice Date -- -- --- _10!30!2015
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
10/30/2015 PP Editing Services $0.00 1.00 500.000000 $500.00
10/30/2015 PP Escape Pass Commercial $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $500.00
®safeguard' LITHO USA 17/13 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
10/30/15 6806 Waterpark Commercial filming & Production 39018 $ 500.00
Total $ 500.00
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
120
Clerk-Treasurer
Voucher No. warrant No.
364280 WFYI TV
FYI Productions Allowed 20
1630 North Meridian Street
Indianapolis, IN 46202
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1091 6806 4341991 $ 500.00
I 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
November 23, 2015
PAN"VXtA)
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title