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HomeMy WebLinkAbout303574 09/26/16 '4�u�.Cgq�F ,/ CITY OF CARMEL, INDIANA VENDOR: 364280 j; d i ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $,,,,,,',,,,,700.00 f; ,_,, CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 303574 0 INDIANAPOLIS IN 46202 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 41125 700.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) WFYI TV/FYI PRODUCTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1630 NORTH MERIDIAN ST IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 41125 43-590.03 $700.00 1 hereby certify that the attached invoice(s),or 8/28/16 41125 $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 Tuesday,September 20,2016 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7�' 1630 North Meridian Street INVOICE NUMBER: 41125 IndianapolisIN 46202 WFYI-FM Indianapolis Phone:317-636-2020 lhlal4 1 AF10 IS Fax:317-283-6645 INVOICE DATE: 8/28/16 PAGE: 1 TYPE: Complete ACCOUNT: 19545 CONTRACT: 12664 PRODUCT: ARTOMOBILIA Account Exec. : Alan Carmack MEGAN MCVICKER CARMEL ARTS & DESIGN DISTRICT C/O CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 PAY THIS AMOUNT: BY: $700. 00 9/27/16 WFYI Times for 8/24/16-8/26/16 Day/Date Time Len Rate Product - Comments --- We 8/24 A 5: 17a 10 $70. 00 ARTOMOBILIA We 8/24 A 8 : 17a 10 $70 . 00 ARTOMOBILIA We 8/24 B 4 : 18p 10 $70 . 00 ARTOMOBILIA Th 8/25 A 5: 48a 10 $70. 00 ARTOMOBILIA Th 8/25 C 12 :28p 10 $0 . 00 ARTOMOBILIA Th 8/25 B 4 : 30p 10 $70 . 00 ARTOMOBILIA Th 8/25 B 6: 18p 10 $70 . 00 ARTOMOBILIA Fr 8/26 A 5: 17a 10 $70 . 00 ARTOMOBILIA Fr 8/26 A 8 : 17a 10 $70 . 00 ARTOMOBILIA Fr 8/26 B 4 : 17p 10 $70. 00 ARTOMOBILIA Fr 8/26 B 5 : 56p 10 $70. 00 ARTOMOBILIA Fr 8/26 C 11 : 57p 10 $0. 00 ARTOMOBILIA Contract #0012664 8/24/16 to 8/26/16 ARTOMOBILIA 8/27/16 A: 8/28 5 10 ' s @ $70: 00 $350. 00 B: 8/28 5 10 ' s @ $70 . 00 $350. 00 C: 8/28 2 10 ' s No Charge $0. 00 Total Charge: $700. 00 BALANCE OF INVOICE #41125 $700. 00 P(,) �'jb'M Www I'b CCU" V 43s-�o-03 J I affirm that the announcements were broadcast as indicated above. 02/09/23 Donaict. Newman my Commission Expires - Resident of Hamilton County Wider Broadest Solutions,LLC. Lei E-Forms