HomeMy WebLinkAbout305808 12/07/16 ,. CITY OF CARMEL, INDIANA VENDOR: 364280
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $'""'1,000.00'
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 305808
INDIANAPOLIS IN 46202 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7012 1,000.00 MARKETING & PROMOTION
Voucher No. Warrant No.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 7012 4341991 $ 1,000.00 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
November 22, 2016
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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
10/31/2016 PP Editing,Service $0.00 1.00 1,000.000000 $1,000.00
10/31/2016 PP 2 Commercials for $0.00 0.00 0.000000 $0.00
10/31/2016 PP Monon Community Center $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
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Customer ID CARMELCLAYPARKS Invoice ID 7012
—Customer-Name--- --- --- - ---------
Carmel--Clay Parks-&-Recreation ---- Invoice Date 10731/2016----
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
10/31/2016 PP Editing Service $0.00 1.00 1,000.000000 $1,000.00
10/31/2016 PP 2 Commercials for $0.00 0.00 0.000000 $0.00
10/31/2016 PP Monon Community Center $0.00 0.00 0.000000 $0.00
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Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $1,000.00