HomeMy WebLinkAbout312837 6/16/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 364280
CHECK AMOUNT: $*****1,500.00*
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONSCARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 312837
INDIANAPOLIS IN 46202 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7126 1,500.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364280 WFYI TV Terms
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/17 7126 Waterpark Commercial Production for Media Buys 41725 $ 1,500.00
Total $ 1,500.00
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
Clerk-Treasurer
WFYI TV
f FYI PRODUCTIONS
1630 NORTH MERIDIAN STREET
INDIANAPOLIS, IN 46202
(317) 636-2020 Invoice 5/31/2017 7126
Billing Address Service Address
Carmel ClayParks& Recreation Carmel Clay Parks& Recreation tR > r "
y ':£.� F
Attn: Lindsay Labas Attn: Lindsay Labas
1235 Central Park Drive East 1235 Central Park Drive East JUN 1 3 2017
Carmel,1N 46032 Carmel, IN 46032
BY ..
Charge Date Charge Code Description j Fixed Charge Quantity Unit Price Amount I Sales
Tax
5/31/2017 P IVideography Service $0.001 1.00 1,500.000000 $1,500.00
5/31/2017 P R017 Carmel Waterparks $0.00 0.00 0.000000 $0.00
5/31/2017 ISP lCommercial-shoot&edit $0.00 0.00 1 0.000000 $0.00
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Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $1,500..00
Customer ID CARMELCLAYPARKS Invoice ID 7126
Customer Name Carmel Clay Parks & Recreation Invoice Date 5/31/2017
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount SalesTax
i
5/31/2017 SP Video rah Service $0.00; 1.00 1,500.000000 { $1,500.00
5/31/2017 SP 2017 Carmel Waterparks $0.00; 0.00 0.000000 $0.00'
5/31/2017 SP Commercial-shoot&edit $0.00', 0.00 0.000000 $0.00'
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $1,500.00