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
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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