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