HomeMy WebLinkAbout257795 04/26/16 �L 4 CITY OF CARMEL, INDIANA VENDOR: 364280
® it ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****4,650.00*
/=a CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 257795
MUTON�. INDIANAPOLIS IN 46202 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 39487 6889 200.00 VIDEO, PRODUCTION J,F
1125 4359000 39488 6889 3,650.00 VIDEO, PRODUCTION IN
1125 4359000 39487 6898 800.00 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
3/31/16 6889 Filming for Inclusion Video 39487 $ 200.00
3/31/16 6889 Filming for Inclusion Video 39488 $ 3,650.00
3/31/16 6898 Filming West Park Master Plan Meetings 39487 $ 800.00
Total Is 4,650.00
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
Voucher No. Warrant No.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 4,650.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39487 p 6889 4359000 $ 200.00 ! 1 hereby certify that the attached invoice(s), or
39488 p 6889 4359000 $ 3,650.00 bill(s)is(are)true and correct and that the
39487 F 6898 4359000 $ 800.00 I materials or services itemized thereon for
which charge is made were ordered and
received except
April 20, 2016
1
fit' Signature
$ 4,650.00!f Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
(jFvsfc,`IB;jTu'r'{'�ro�'t'rr.; f
-�
630 1�(ORTH N�ERIDYAN STREi!T ' �''� V�"4'D
1ND,1'ANAP�12L1&�INh46DATE NUMBER
202 0 -
��R t ��016 Invoice
317 636-2020' '` 3/f31/=20�f�6 , z,
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
3/31/2016 SP Videography Service $0.00 1.00 3,850.000000 $3,850.00
3/31/2016 SP Inclusion Video $0.00 0.00 0.000000 $0.00
3/31/2016 SP Carmel Parks $0.00 0.00 0.000000 $0.00
3/31/2016 SP Installment 2 of 2 $0.00 0.00 0.000000 $0.00
Payment.Terms: Net 30 Days Sales Tax: $0.00
. _ ,� iGigri-'.
Total: 5�3$ -000
Customer ID CARMELCLAYPARKS Invoice ID 6889
Customer Name-- Carmel Clay Parks & Recreation -Invoice Date ---- 3/31/201-6---
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
3/31/2016 SP Videography Service $0.00 1.00 3,850.000000 $3,850.00
3/31/2016 SP Inclusion Video $0.00 0.00 0.000000 $0.00
3/31/2016 SP Carmel Parks $0.00 0.00 0.000000 $0.00
3/31/2016 SP Installment 2 of 2 $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: Q$3