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319746 12/15/2017 CITY OF CARMEL, INDIANA VENDOR: 372045 d h ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $*******270.00* ,Q CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 319746 FORTVILLE IN 46040 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4341991 618 60.00 MARKETING & PROMOTION 1082 4341991 621 210.00 MARKETING & PROMOTION Voucher No. Warrant No. 372045 Mighty Oak Productions LLC Allowed 20 10 West Curch Street Fortville, IN 46040 In Sum of$ $ 210.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-99 621 4341991 $ 210.00 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 December 14, 2017 Signature $ 210.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE . 7n1e Last of SummerSeries Kids Carp Edits 2 2011 �,MightytOak?Productions tLC,:. r='' c,, iOVyestC�hurci!Stree MicxTvoaicanooucno�s,uc - Intli� n �For�vtlle, a��6040 3.17-403-0323 mightyoakpro.corh BILL TOoicNumb62 . 'Carmel Clay Parks.and Recreation LindsayLabas Invoice DateDecember8,20 1235 Central Park.Drive East c/o Marketing Department Payment Due: December 8;2017. Carmel,.lndiana 46032 Amount Due(VSD): ::$210.00. United States Ilabas@carmelclayparks.com B Pay Securely Online: Items Quantity Price Amount Video Editing 1 $25.00 $25.00 Boys Rock Girls Rule . Video,Editing . 1 $25.00 $25.00 Lead the Way Video Editing 1 $25.00 $25:00. Move.to Improve Video.Editing 1 -$25.00 $25.00 Chillville. Video Editing - 1 $25.00 $25.00 . Play On(revision).. Video Editing: : 1 $25.00 $25.00 The Summer Experience Video.Editing 1 $25.00 $25.00 Where It's At . . Gear Maintenance 1 .$.35.00 $35_:00 Gear and Equipment Maintenance Fee Page 1 of'2 for Invoice#621 INVOICE .. ANIL Last of Summer Series Kids Camp Edits . Mighty-Oak Productions LLC 10 West Church Street MI(DIiYDAKPADDUCTIDNS,l1C Fortville, Indiana 46040. United States . 317-403:-0323 mightyoakpro.com. Total: $210.00. . Amount Due SID: OnlinePay Securel Debit,credit,and prepaid cards are all accepted;' waveapps.corri/ruggfy-kmngrd . Notes Thank you for the opportunity to:edit the summer camp series videos!_Looking forward to editing-(and hopefully.I'll get to.shoot this time too!)them.next year! Thank'you for choosing Mighty Oak Productions to tell your story! Page 2 of 2 for Invoice#621. Voucher No. Warrant No. 372045 Mighty Oak Productions LLC Allowed 20 10 West Curch Street Fortville, IN 46040 In Sum of$ $ 60.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members 1082-99 618 4341991 $ 60.00 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 December 8, 2017 Signature $ 60.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l : INVOICE Science:of Summer.and:Impact video editing Mighty Oak ProductI1nsiL1G iWest Chu ch:fStreet� Mlatrvoaicooucnoru,uc . . Fortv�lle;indlana46040 United State. 3.17-40370323 mightyoakpro.corri. BILL TO.. . oice`�Number X61 Carmel Clay Parks.and Recreation lr Lindsay Labas nvoice Date: Nouermber 21,2017 , 1235 Central Park.Drive East ._; +_(�° �E c/o Marketing Department :: ( Payme t 21.;2017 n Due: December CaiTimel,.Indiana 46.032 NOV W.$ 2'0 17 .'Amount Due(U$D): ::$60.00 '. , United States r. B-Pay Securely Online: .. Ilabas@carmelclayparks.com _. --- Items Quantity Price Amount Video Editing 1 $25.00. $25.00 Science of Summer. . Video,Editing. 1 $25,00 $25.00 . I:M.P.A:C.T: - - Gear Maintenance. 1 $10.00 $16.00_ Gear and.Equipment Maintenance Fee. total: $60.00 - Amount,D.ue(P—sp)• OAO Pay Securely Online --. - _-.- w3c VISA . Debit"credit,and prepaid cards are all accepted. i' :. veapps:com/ - dr gnghrz: wa rrsu .. cn-t g20Thank ou for choosin Mi ht Oak Productions to tell ours Y 9 Mighty.". Y