HomeMy WebLinkAbout323016 03/21/18 o"!, CITY OF_CARMEL, INDIANA VENDOR: 372045ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECKAMOUNT: $*******325.00*CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 323016
FORTVILLE IN 46040 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 627 325.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372045 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mighty Oak Productions LLC Payee
10 West Curch Street
Fortville, IN 46040 In Sum of$ Purchase Order#
372045 Mighty Oak Productions LLC Terms
$ 325.00 10 West Curch Street Date Due
Fortville,IN 46040
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Kid ounse or Video Voiceover Editing
1081-99 627 4341991 $ 325.00 Board Members 3/12/18 627 2018 51050 $ 325.00
I 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
$ 325.00 Total $ 325.00
March 14,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3/13/2018 - " " Wave"•-Mighty,Oak'Productions LLC Invoice 627.:
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a ` Voice OverWork"4 ?U1Sighty Oak Production1Fortville, IN 4604quuUnited States1'1317-403=0323
OAK. PR0b U C.T1ONSmigFifyoakpro.com BILL TO �lnvoicelNunif era oA&Carmel Clay Parks'and Recreation " h�l2?Ii20i1T8)r Labas � � _1235 Central.Park Drive East Payment Due: March 26;2018c/o.Marketing Department
Carmel, Indiana 46032 : Amount Due(USD): $325:00
United_States
Ilabas®carmelclaypatks.com
item Quahtity. Price . AmountVoiceOver:Work=tactors-.with revisions" 1 $326.00 $325.00ount Due(USD): $325.00
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Th!sis the total for the Voice Over workand.revisions fbr-the ESE.Leader video:series.Thank,you.for.choosing Mighty Dak Productions!
https://accouhting.Wave4pp§.com/invoices/4101162/export/956627458/55766761576433625944446A3370536F633l4F6E33394B49455A5548486C47?print-1