319081 11/27/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 372045ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $********85.00*
CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 319081
FORTVILLE IN 46040 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 617 85.00 MARKETING & PROMOTION
Voucher No. Warrant No.
372045 Mighty Oak Productions LLC Allowed 20
10 West Curch Street
Fortville, IN 46040
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 617 4341991 $ 85.00 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 21, 2017
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE . ". . .
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BILL TO. fnvoiceNumber Krt617
Carmel Clay Parks and Recreation -
Lindsay Labas Invoke Date ,�h�o�emb r 1i5;w2Q17
1235 Central Park.Drive East
c/o Marketing Department Payment Due: 'De6ember'155 2017
Carmel,Indiana 46032
Amount Due(USD): :.
'
'�::$85.00
United States
Ilabas@carmelclayparks:com -B Pay Securely Online;
Items Quantity Price Amount
Video-Editing 2 $25.00. .' $50.00 .
Success on,Sta
Gear Maintenance. 1 $10,00 $1,0:00
_Gear and:Equipment Maintenance Fee'
Video Editing : :. j. . $25.00 $25:00. ..
Outdoor.Explorers
Total: $95.00'
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Thank ou for choosing Mighty Oak Productions to tell our story!
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