252372 12/08/15 �/ ;� CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....***272.00*
9 �,_� CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 252372
''��roN�°' CARMEL IN 46082-0302 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 OC6006 272.00 OTHER PROFESSIONAL FE
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Bill To
Carmel-Clay PARKS and RECREATION BOARD
114 East 116th Street ; �+
Carmel,IN 46032 USA PREC 1:: TVI-,D
Attn: Michael Klitzing '>
NOV 3 0 2015
BY:
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 12/10/2015 11/25/2015 CA2322 Parks Board...
Item D'escnptton Quantity Rate Amount
Preparation of the Parks Meeting of November 10,2015 for airing
_ __.� m -- ---EE-E-7-7- 1.116 15 November'10 Parks�Meeting,'rend`er:mov:file'for editing 0.91667
Video Edit I1 18-15 edit,November 10 Parks Meeting 0.4 130.00 52.00
RRe do enn I N 1515 November;l0 Parks Meetm render in ern fi elel � 1'61667 �' k � '75
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Upload File(s) 11-18-15 November 10 Parks Meeting,upload.mpeg file to Te1Vue 1 30.00 30.00
video server
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Happy Holidays from all of us to you and your family!
Total $272.00
Payments/Credits $0.00
[Balance Due $272.00
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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.
00350965 Omni Centre Terms
P.O. Box 302
Carmel, IN 46082-0302
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/25/15 OC6006 Park Board Mtg Ch.16 Rebroadcast NoV15 36690 $ 272.00
Total $ 272.00
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.
l�
00350965 Omni Centre I6 Allowed 20
P.O. Box 302 j
Carmel, IN 46082-0302
In Sum of$
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$ 272.00
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ON ACCOUNT OF APPROPRIATION FOR
i
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 OC6006 4341999 $ 272.00 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
i which charge is made were ordered and
received except
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December 1, 2015
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,
Signature
$ 272.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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