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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;