HomeMy WebLinkAbout254139 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 364280
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 254139
INDIANAPOLIS IN 46202 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 6835 750.00 MARKETING & PROMOTION
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
12/31/15 6835 Escape Pass Commercial Editing 2016 39450 $ 750.00
Total $ 750.00
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
I
Voucher No. Warrant No.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 750.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1091 6835 4341991 $ 750.00 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
1 which charge is made were ordered and
received except
January 27, 2016
Signature
$ 750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
'F� I�_P R:O D:U CTI O N S
11630NORTHLMERID;;IANSTREE-T- ®.
I,N®IANAPOLIS, fN 46202
(317) 636 2020 Invoice31'/2'015 6835 .Y.
Billing Address Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & RecreationJAN 2 5 2016
Attn: Lindsay Labas Attn: Lindsay Labas
BY-
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
12/31/2015 PP Editing $0.00 1.00 750.000000 $750.00
12131/2015 PP Escape Pass Commercials $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days
Sales Tax: $0.00
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Invoice ID 6835
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Tax
$0.00 1.00 750.000000 $750.00
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