HomeMy WebLinkAbout318222 11/7/2017 a;
��'`.'� . CITY OF CARMEL, INDIANA VENDOR: 372045
® i' ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $********90.00*
4 ?� CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 318222
+,y FORTVILLEIN 46040 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 614 90.00 MARKETING & PROMOTION
Voucher No. Warrant No.
Mighty Oak Productions LLC Allowed 20
10 West Curch Street
Fortville, IN 46040
In Sum of$
$ 90.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. 0,CCT#/TITLE AMOUNT
Dept#
1082-99 614 4341991 $ 90.00 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 3, 2017
IPAMOWYIL�
Signature
$ 90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,n . INVOICE
ilk 1:; ; `) .! ?O 1 1 Mighty Oak Productions LLC
10 West Church Street
Fortville, Indiana 46040
': ......... United States
M WTV UK hHODUCTM LLC
317-403-0323
mightyoakpro.com
BILL TO Invoice Number: 614
Carmel Clay Parks and Recreation
Lindsay Labas Invoice Date: October 27,2017
1235 Central Park Drive East
c/o Marketing Department Payment Due: November 26,2017
Carmel, Indiana 46032 Amount Due(USD): $90.00
United States
Ilabas@carmelclayparks.com B Pay Securely Online
Items Quantity Price Amount
Video Editing 3 $25.00 $75.00
Adventure in Arts Kids Camp-Video Editing
Gear Maintenance 1 $15.00 $15.00
Gear and Equipment Maintenance Fee
Total: $90.00
Amount Due(USD): $90.00
Pay SeCUrely Online
VISA M orscom
Debit,credit,and prepaid cards are alt accepted.
waveapps.com/jqtkwp-knwppf
Notes
This video required more editing time because we were hammering out the desired format. Future kids camp videos should
require less time,depending on the amount of edits and changes required.
The quantity shown is number of hours of editing for final product. It is$25 an hour. It should help that we now have a format
down that everyone likes for the rest of the kids camp videos.
The gear and equipment maintenance fee is applied to each project and is a percentage of the overall project cost.
Thank you so much for choosing Mighty Oak Productions to help tell your story!