HomeMy WebLinkAbout321544 02/13/18 c,+us.cggyFf
CITY OF CARMEL, INDIANA VENDOR: 372045 .
.�;_ d �•: ONE CIVIC SQUARE MIGHTY.OAK PRODUCTIONS, LLC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 321544
v FORTVILLE IN 46040 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 624 300.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372045 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mighty Oak Productions LLC Payee
10 West Curch Street
Fortville, IN 46040 in Sum of$ Purchase Order#
372045 Mighty Oak Productions LLC Terms
$ 300.00 10 West Curch Street Date Due
Fortville,IN 46040
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#lfITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 624 4341991 $ 300.00 Board Members 2/1/18 624 Ki dCounselor Video Editing 2018 50869 $ 300.00
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
$ 300.00 Total $ 300.00
February 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if 'PAAWwxvu
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
I INVOICE .' .
Final Kids,Camp Combo/Preliminary.LRound 2'6f ESE Editing
igNty OakP' - 7ts>LL
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+� 10 West Church S#rest
MIGHTY. . ..:i Fortv!Ile,In�diana,460.40
- . OAK.PRODUCTIONS .�•United`States
:. 3.17-403-0323
mightyoakpro coma
BILL TO.. . Invoii a Numb raft24'
Carmel Clay Parks and Recreation
Lindsay Labas - Irrvoice DateFebruauyl,201I8
1235 Central Park Drive East
c%Marketing Departmerit Payment Due: Mardi 3,2018
Carmel,.Indiana 46.032 .
United States Amount Due(USD): ::$300.00. :
Ilabas@carmelclayparks.com. B.Pay Securely Online: .
Items Quantity Price Amount
Video Editing : :. :. ; $25.00. .. . .$25.00 .
Kids Camp Combo.Video=Final Edit,
Video Editing :: :. 1 $25.00 $25.00'
-Preliminary ESE Organization and'Edit Sefup
Video Editing' : :. 8. .$25.0.0 - $200.00-
ESE Video Edits-:Rounds 1-2 .
Gear Maintenance 1. . $50.00, .. $50.00.
Gear and Equipment Mainteriance Fee
Total:. $300.00 .
Amoursflaw-01(u,SD.): $300.00
F E:B 0 15' 2010 .
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fir: _ . :. •
' Debit,credit,and prepaid cards are all accepted,:
wayeapps.com/tipku's-j2rrigmy
Notes.. : :
Thank.you for choosing:Mighty Oak Productions!