Loading...
HomeMy WebLinkAbout318013 10/31/17 "�� ��'"' CITY OF CARMEL, INDIANA VENDOR: 367872 ' '` CHECK AMOUNT: $*******550.00* • �� ONE CIVIC SQUARE XYBERMEDIA.COM 4? ?�; CARMEL, INDIANA 46032 3249 MODLER DRIVE CHECK NUMBER: 318013 +,�.. COLUMBUS GA 31909 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 160109 550.00 CABLE CHANNEL PRODUCT \ w k « « z k Co c - w > R 2 4k ? \ 0 k q 0 D / 0 / 0 % ) 0 ° w G § § k e E/ } 2. > § o \ m0 g t ƒ > £ q / k \ ? g \ 0 m B � T). > 2 w § 0 2 2 0 < _ > -n O CA O C j § | � o ¥ % m t3 S / 0 E § k A $ 7 / -< CD ; , ? G k § CD ( 2 ƒ R _ CL If a & 2 g 0 0 CL \ = - W ?7 f a « z $ 3 CD § & 7 § � m (D . [ N & I / 0 \ \ \ 7 - k ƒ N } ; k(D 2 qQ f # _ > /ƒ \ § m k cr E /$ / D \ 0 C-) ( 0k -n CD 0 k /} k k k ƒ \ C o D / CD } — § % § k g lc:) k a/ £ E 2 \f = { > 0 ) 9 §o ) _ a co nm 7 C/) k � M 0. m 0 \ n / j E \ \ 0 - Z % § / E $ C E $ / } / k 2 A n CO) a m f / \ 0- # 7 m 0 , = m § } \ 0 D ; P z 8 ¥ o xyberMEDiA.com Invoice 3249 Modler Drive Columbus, GA 31909 Bill To OMNI Centre for Public Media, Inc. Winston H. Long, Ph.D. PO Box 302 Carmel, IN 46082-0302 Date Invoice No. P.O. Number Terms Project 10/10/17 160109 email auth Net 30 Item Description Quantity Rate Amount Voice Reading Voice-Over Reading (Dry)State of the city VO 1 275.00 275.00 VO&Audio Post production add royalty-free Music and SFX for 1 275.00 275.00 Production State of the City-Carmel. P 1 odo 3 U 3�( «70 Thank you for your business. Subtotal $550.00 Sales Tax $0.00 Total $550.00