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HomeMy WebLinkAbout256751 03/24/16 ��p"• CITY OF CARMEL, INDIANA VENDOR: 364280 1 ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****4,850.00* ® ?� CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 256751 9.y`,��oN�` INDIANAPOLIS IN 46202 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 6858 500.00 MARKETING & PROMOTION 1125 4359000 39487 6858 500.00 VIDEO, PRODUCTION J,F 1125 4359000 39487 6870 3,.850.00 VIDEO, PRODUCTION J,F 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 2/29/16 6858 Waterpark Commercial — 39018 $ 500.00 2/29116 6858 Filming for West Park Master Plan Meetings 39487 $ 500.00 2/29/16 6870 Filming for West Park Master Plan Meetings 39487 $ 3,850.00 Total $ 4,860.00 I 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 2CL— Clerk-Treasurer 5 ��YtRODUCTI,ONS '1630 NORTH.MERIDIANf-dTREET INDIgNAfPOLIS";''IN�46202 TZ2191 (317) 63620 _ZF1C 1,T `�;1L_ Invoic@ Q�1�6 :; ' X6858 MAR 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 2/29/2016 SP Videography Service $0.00 1.00 1,000.000000 $1,000.00 2/29/2016 SP Record& Edit Hearing $0.00 0.00 0.000000 $0.00 Payment Terms: Net 30 Days Sales Tax: $0.00 TRtal. $"1-mor00 mv 4111111�--- Customer ID CARMELCLAYPARKS Invoice ID 6858 _r. .� � Carmel Clay Parks & Recreation-- --------_Lnvoice_Date .--------------- -----2/29/2016--_ Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales Tax 2/29/2016 SP Videography Service $0.00 1.00 1,000.000000 $1,000.00 2/29/2016 SP Record& Edit Hearing $0.00 0.00 0.000000 $0.00 Payment Terms: Net 30 Days Sales Tax: $0.00 Total: $1,000.00 @)safeguard' LITHO USA 12/13 W13SFOO2980M F-�l�l�P,k- b-lb-Tt NS 1630 �1CSRTH.MERIDIANa RE-€I,, INDIANAPOLIS, IN..4620Epliv:ED (317) 636-2020 Invoice MAR 1 8 2016 2/29/2016 6.87© 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 2/29/2016 SP Videography Service $0.00 1.00 3,850.000000 $3,850.00 2/29/2016 SP Inclusion Video $0.00 0.00 0.000000 $0.00 2/29/2016 SP Carmel Parks $0.00 0.00 0.000000 $0.00 2/29/2016 SP Installment 1 of 2 $0.00 0.00 0.000000 $0.00 Payment Terms: Net 30 Days Sales Tax: $0.00 3. 5000 Customer ID CARMELCLAYPARKS Invoice ID 6870 -Gustemer.Name Carmel Clay Parks & Recreation.. ....... .Invoice Date---- - - -------.2/29/20.16 Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales Tax 2/29/2016 SP Videography Service $0.00 1.00 3,850.000000 $3,850.00 2/29/2016 SP Inclusion Video $0.00 0.00 0.000000 $0.00 2/29/2016 SP Carmel Parks $0.00 0.00 0.000000 $0.00 2/29/2016 SP Installment 1 of 2 $0.00 0.00 0.000000 $0.00 Payment Terms: Net 30 Days Sales Tax: $0.00 Total: =85:Q0.0 ®safeguard' LITHO USA 12/13 W13SFOO298GM