HomeMy WebLinkAbout302297 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 364280
® ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*******700.00*
s9 a� CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 302297
Mliori"�°' INDIANAPOLIS IN 46202 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 40982 700.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WFYI TWFYI PRODUCTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1630 NORTH MERIDIAN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$700.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
40982 43-590.03 $700.00 1 hereby certify that the attached invoice(s),or 7/31/16 40982 $700.00
1203 101 1203 101
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
Monday,August 15,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1630 North Meridian Street INVOICE
NUMBER: 4 0 9 8 2
VV I Indianapolis IN 46202 WFYI-FM Indianapolis
Phone:317-636-2020 INVOICE DATE: 7/31/16
1NCIANA`P0:4 S Fax:317-283-6645
PAGE: 1 TYPE: C omp t e t e
ACCOUNT: 19545
CONTRACT: 12 616
PRODUCT: ART OF WINE 2016
Account Exec. : Barbara D. Sams
MEGAN MCVICKER
CARMEL ARTS & DESIGN DISTRICT
C/O CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
PAY THIS AMOUNT: BY:
$700. 00 8/30/16
WFYI Times for 7/13/16-7/15/16
Day/Date _ Time Len Rate - Product Comments -
We 7/13 A 5:28a 10 $70. 00 ART OF WINE 2016
We 7/13 A 8 : 39a 10 $70. 00 ART OF WINE 2016
We 7/13 B 4 : 47p 10 $70 . 00 ART OF WINE 2016
Th 7/14 A 5: 48a 10 $70 . 00 ART OF WINE 2016
Th 7/14 C 12 : 48p 10 $0 . 00 ART OF WINE 2016
Th 7/14 B 5: 28p 10 $70 . 00 ART OF WINE 2016
Th 7/14 B 6: 27p 10 $70 . 00 ART OF WINE 2016
Fr 7/15 A 5: 17a 10 $70 . 00 ART OF WINE 2016
Fr 7/15 A 8 : 17a 10 $70. 00 ART OF WINE 2016
Fr 7/15 C 1 : 57p 10 $0. 00 ART OF WINE 2016
Fr 7/15 B 4 : 27p 10 $70. 00 ART OF WINE 2016
Fr 7/15 B 5:26p 10 $70. 00 ART OF WINE 2016
Contract #0012616 7/13/16 to 7/15/16
ART OF WINE 7/16/16
A: 7/31 5 10 ' s @ $70. 00 $350. 00
B: 7/31 5 10 ' s @ $70. 00 $350. 00
C: 7/31 2 10 ' s No Charge $0 . 00
Total Charge: $700 . 00
BALANCE OF INVOICE #40982 $700. 00
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I affirm that the announcements were broadcast as indicated above.
02/09/23 Donald Newman
moEn Resident of Hamilton County
Wicks Broadest Solutions,LLC. Laz E-Fortes