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309703 03/27/17
(9) CITY OF CARMEL, INDIANA VENDOR: 364280ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONSCHECK AMOUNT: S"""1,000.00" CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 309703 INDIANAPOLIS IN 46202 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 11860 1,000.00 ARTS DISTRICT FESTIVA « « 2 § \ 3 < k g o ¥ 2 D 0 � ` ° ^ 0 k k m \_ q ? 3 CA) K ¢ 0 z m t 3 % 9 � 2 I_ O o A a 9 \ O & d E CD. g » rla k q - $ @ O 0 ¥ 2 k 2 \ � \ k 3 \ - - R m & w 22 / \ > -nO O a/ E x \ § Z /$ /2 #\ kkf A = / / kqCsk _ CD CD CL :2 a I f 2 7 [ $ + - 7 CD z % I \ Q k ( § CD E §0 2 7 A 2 J i k @ / w » 9 J° E § § 9 k ƒ § CD 3 2 0 7 SD a > 7 \Z Q \ q > z E CLƒ4 j ) \ / cr mG ; § D } \ \ ( RJ � 0 g2 0 // k Co § ƒ k C k ) J D 0 z ir k )/ ID j \ \ o< 7 E 2 ##CD o D k Q � CD 0 D §o o k � j / \ M � n } 0 a ° CD ? § $ \ a / S a ) c 0 Q CD �_ m CD » n B k 2 M { 8 � 7 / ] \ * m 2 2 \ / 0 \ \ o © C § § � � k WFYI TV FYI PRODUCTIONS 1630 NORTH MERIDIAN STREET .. INDIANAPOLIS, IN 46202 (317) 636-2020 Invoice 3/9/2017 11860 Billing Address Service Address Carmel Arts & Design District Carmel Arts& Design District One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales Tax 3/9/2017 IWF Contract 12977 $0.00 1.00 1,000.000000 $1,000.00 3/9/2017 ;IWF 2017 Wine Fest $0.00 0.00 0.000000 $0.00 3/9/2017 IIWF Support Sponsorship $0.001 0.00 0.000000 $0.00 I I to G Fuvi SSS'1 - �t� -D si �(ctj R.rfi)vz(t I jll I I Payment Terms: Net 30 Days Sales Tax: $0.00 Total $1,000.00 Customer ID CARMELARTSANDDE Invoice ID 11860 Customer Name Carmel Arts & Design District Invoice Date 3/9/2017 Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales Tax 3/9/2017 lWF Contract 12977 $0.00', 1.00 1,000.000000 $1,000.00 3/9/2017 IWF 2017 Wine Fest $0.00 0.00 0.000000 $0.00, 3/9/2017 JWF Support Sponsorship $0.00' 0.00 0.000000 $0.00, Payment Terms: Net 30 Days Sales Tax: $0.00 Total: $1,000.00