HomeMy WebLinkAbout324777 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 372045
ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $*******210.00*
CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 324777
_9M,. ...o. FORTVILLEIN 46040 CHECK DATE: 04/30/18
e�tON
DEPARTMENT _ ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 630 210.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372045 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mighty Oak Productions LLC Payee
10 West Curch Street
Fortville, IN 46040 In Sum of$ Purchase order#
372045 Mighty Oak Productions LLC Terms
$ 210.00 10 West Curch Street Date Due
Fortville,IN 46040
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 630 4341991 $ 210.00 Board Members 4/19/18 630 Neuro-Splash Video Fliming xx6755 $ 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
$ 210.00 Total $ 210.00
April 23,2018
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
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A P R 2 0 2010 NeurosplashNideo Shoots
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BILL TO lnv Ice�Mumber X30
Carmel Clay.Parks and Recreation f
Lindsay Labas InoiceDa b Api119;20 8
1235-0entral Park Drive"East
c/o Marketing Department PaymentMay 4,_2018
Due:
Carmel,.Indiana 46032
Amount Due(USD) :.$210 00-,
United,states
Ilabas@carrrielclayparks.com B Pay Securely Online:
Items Quantity Price Amount
Video.' 6 $35.00. $210.00 .
video shoot-.Neurosplash:classes and lecture,
Total:.
.1070705NDUMOSP)MUM $210:00
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