HomeMy WebLinkAbout255391 02/12/16 9,q^% '''� CITY OF CARMEL, INDIANA VENDOR: 00350965
® 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $.... 304.83
CARMEL,� CARMEL, INDIANA 46032 Po BOX 302 CHECK NUMBER: 255391
M,i�oN�. CARMEL IN 46082-0302 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER I INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 OC6021 304.83 OTHER PROFESSIONAL FE
�ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized i ust 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
—2/1/16 OC6021 Park Board Meeting Ch 16 Rebroadcast 36690 $ 304.83
Total L$ 304.83
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.
00350965 Omni Centre I Allowed 20
P.O. Box 302 i
Carmel, IN 46082-0302
In Sum of$
$ 304.83
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept# I
1125 OC6021 4341999 $ , 304.83 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
February 5, 2016
'Pi
Signature
$ 304.83 ; Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund