HomeMy WebLinkAbout257334 04/05/16 y ui_c�AM
�( ��^. CITY OF CARMEL, INDIANA VENDOR: 364280
�` ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****1,000.00*
�_� CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 257334
.y�Ts,�, INDIANAPOLIS IN 46202 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 11688 1,000.00 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))
03/04/16 11688 $1,000.00
1203 854
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
WFYI TWFYI PRODUCTIONS ALLOWED 20
1630 NORTH MERIDIAN ST IN SUM OF$
INDIANAPOLIS, IN 46202
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 11688 I 3-670.08 I $1,000.00 1 hereby certify that the attached invoice(s), or
1203 854
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund
WFYI TV
FYI PRODUCTIONS
1630 NORTH MERIDIAN STREET
INDIANAPOLIS, IN 46202
(317) 636-2020 Invoice 3/4/2016 711688
Billing Address Service Address
Carmel Arts & Design District Carmel Arts & Design District
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Charge Date Charge Code Description, " Fixed Charge Quantity UnitPrice Amount Sales
Tax
3/4/2016 IWF Contract 12317 $0.00 0.00 0.000000 $0.00
3/4/2016 OF 2016 WFYI Indy Winefest $0.00 0:00 0.000000 $0.00
3/4/2016 IWF Support Sponsorship $0.00 1.00 1,000.000000 $1,000.00
�}r lsfiri cr
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $1,000.00
Customer ID CARMELARTSANDDE Invoice ID 11688
Customer-Name------Carmel Arts& Design District ----------"-------------------Invoice-Date------------------------3/4/2016-----
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
3/4/2016 IWF Contract 12317 $0.00 0.00 0.000000 $0.00
3/4/2016 IWF 2016 WFYI Indy Winefest $0.00 0.00 0.000000 $0.00
3/4/2016 IWF Support Sponsorship $0.00 1.00 1,000.000000 $1,000.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $1,000.00