HomeMy WebLinkAbout259993 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 364280
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*****3,500.00*
?q CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 259993
INDIANAPOLIS IN 46202 CHECK DATE: 06/24/16
ATOM�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 6931 3,500.00 SPECIAL PROJECTS
Voucher No. Warrant No.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 3,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 6931 4359000 $ 3,500.00 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
June 15, 2016
Signature
$ 3,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
-
FYI PRoIDUfCTIONS
a 1?63OJ�IQRTHMERtDIANSTREET�- ; - ,; . —
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(317) 636-2020 Invoice
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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
5/31/2016 SP Videography Service $0.00 1.00 3,500.000000 $3,500.00
5/31/2016 SP West Park Public Hearing $0.00 0.00 0.000000 $0.00
5/31/2016 SP Video and Edit 3 Hearings $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: R114 ti
Customer ID CARMELCLAYPARKS Invoice ID 6931
Customer-Name-------Carmel-Clay-Parks-&-Recreation------- ---- ------ --------------- ---- ------------------------ Invoice-Date------ 5131/2016- -
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
5/31/2016 SP Videography Service $0.00 1.00 3,500.000000 $3,500.00
5/31/2016 SP West Park Public Hearing $0.00 0.00 0.000000 $0.00
5/31/2016 SP Video and Edit 3 Hearings $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $3,500.00