HomeMy WebLinkAbout257338 04/05/16 +d.C.IHb
q`/ �• CITY OF CARMEL, INDIANA VENDOR: 369533
°j ONE CIVIC SQUARE ZAAHI PRODUCTIONS STUDIOS CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 951 W MORRIS ST CHECK NUMBER: 257338
4''y��i6N�°' 9 INDIANAPOLIS IN 46221 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 2 75.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/16/16 2 $75.00
1203 854
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ZAAHI PRODUCTIONS STUDIOS
951 W MORRIS ST IN SUM OF$
INDIANAPOLIS, IN 46221
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member,
2 3-670.08 $75.00 1 hereby certify that the attached invoice(s), or
1203 I 854 I
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
Tuesday, March 22, 2016
Igo(,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
ZAAHI STUDIOS INVOICE
Address: 951 W Morris St, Indianapolis, IN 46221 DATE Mar 16, 2016
mBlownINVOICE# 2
The City of Carmel
Community Relations
1 Civic Square
Carmel, IN 46032 Invoice
317-571-2474
1 Video Services Drawn To The District $75.00
2
3
4
5
6
7
8
9
10
11
12
13
SUBTOTAL $75.00
TAXABLE $
TAX RATE $
If you have any questions about this invoice please contact: TAX DUE $
Daniel Sung-Vice President&Chief of Sales OTHER $
Phone:317-250-5067 TOTAL DUE $75.00
Email: sungdaniel@zaahi.net
Make all checks payable to
Thank you for your Business! D & M Investment Group