HomeMy WebLinkAbout318948 11/22/2017 CITY OF CARMEL, INDIANA VENDOR: 372045
ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: S*******482.50*
CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 318948
9M«oN, FORTVILLE'IN 46040 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 616 482.50 MARKETING & PROMOTION
Voucher No. Warrant No.
372045 Mighty Oak Productions LLC Allowed 20
10 West Curch Street
Fortville, IN 46040
In Sum of$
$ 482.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 616 4341991 $ 482.50 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 16, 2017
1pkmvhw�
Signature
$ 482.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11/1412017. . Wave Mighty Oak Productions ILC, flic
INVOICE
ESE Leader-Video-Billing.Hours for.Video Shoots
Mighty Oak Protluct ons LLC
10 WesMfiurch Street
N.0 V 1 6.12011rtvDle;I % 040
�'Llnite�d States .
7 4 3
MIGHTY OAK PADDUCTIONS;LLC
- - .
23
mighfyoakproOcom
BILL TO . . Invoice Numb;, 61;6
Carmel Cla Parks and Recreation
Lindsay Labas nxo cebate November 1:3;f2017
1235 Central.Park Drive.East "payment Du& December 13,:2017
c/o-Marketing Department'-'-
t
Amoun .bue�USD
Carmel, Indiana 46032
United.States
I1abas®carmelc1aypaeks.c0m: .
Items Quantity . . Price .: Amount.
On Site Video-Interviews and BROLL. 1.5 $35..00. $52.50
Forest Dale.Elementary:
On Site Video-Interviews and BROLL: ; 1:5 : $35.00 - $52:50
Orchard Park Elementary. . .- . .
On Site:Video-Interviews and BROLL ; :. 1.5 : $35.00 :. $52.50
College Wood Elementary,- . .
On Site:Video-Interviews and BROLL :'0.75' . . - .- $35.00 . $26:25
Towne MeadowElementary.:
On Site:Video--Inteiviews and BROLL 0.75 :. $35:00: :. $26.25
West Clay.Elementary. .:.
On Site Video-Interviews and BROLL . 1.5 $35:00 $52.50.:
Prairie Trace Elementary .:
On Site Video-Interviews.and BROLL :. 0:75 $35.00 $98.25,-
Mohawk Trails Elementary.
On'Site Video=Interviews and BROLL 0.25:- $35.00'. .$8.:75:
Woodbrook Elementa. .
On.6ke:Video..=.Intervlews and,BAOLL 1 $35.00 $35:00:..
Carmel Elementary:.
haps://accounting.wave-apps.com/invoices/4101162/exp6it841497152/4B353:04D42536659427866655156556B776D516C6630505037503867596C57?print=l 1)2
11/14%2017. Wave•Mighty Oak Productions LLC•Invoice 616
items _ Quantity Price.' Amount-
On Site:Video-.Interviews and 9ROLL 1 $35.00 : _ $35.00
Smoky.Row Elementary.
On.Site Video-Interviews and i3ROLl. 1 $35:00 $35.00.'
Cherry Tree Elementary
Gear Maintenance; i $80:00 $80.00..
Gear and Equipment Maintenance Fee :.
Total: $482.50
AmounjDue(USD i'' 482,5
i -
Notes
All schools.have_been completed and shoots were billed by the hour.Shoot schedule was pre=determined with CCPR..Editing will be
billed.separately.Thank-you for.choosing Mighty Oak Productions!.
RECEIVED
No.ui62011
B
haps:/%accounting.waveapps.comlinvoices/41011 b2/expord841497152/4B35304D42536659427866655156556B776D516C6630505037503867596C572print=I 2/2