HomeMy WebLinkAbout258871 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 364280
® 4,• ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****1,250.00*
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 258871
M«oN�o INDIANAPOLIS IN 46202 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 6905 1,250.00 MARKETING & PROMOTION
Voucher No. Warrant No.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 1,250.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 6905 4341991 $ 1,250.00 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
May 19, 2016
1PACk&WX0j
Signature
$ 1,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/29/16 6905 Waterpark Commercial Production for 40004 $ 1,250.00
Media Buys 2016
Total $ 1,250.00
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
120
Clerk-Treasurer
TIONS
..FY1---PR'**
`1636 NO TKMERIDIAN;