HomeMy WebLinkAbout326552 06/20/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 364280
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 326552
INDIANAPOLIS IN 46202 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4359000 39488 7312 750.00 VIDEO, PRODUCTION IN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 364280 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
W FYI TV Payee
FYI Productions
1630 North Meridian Street In Sum of$ Purchase Order#
Indianapolis, IN 46202 364280 WFYI TV Terms
$ 750.00 FYI Productions Date Due
1630 North Meridian Street
ON ACCOUNT OF APPROPRIATION FOR Indianapolis, IN 46202
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
39488 p 7312 4359000 $ 750.00 Board Members 5/31/18 7312 Waterpark Filming/Editing 39488 $ 750.00
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
$ 750.00 Total $ 750.00
June 12,2018
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
, FYI ,TV--
F_Y1:7RR ONS
°°RUCTI
1630-NORTH`MERIDTAN STREET
DATE NUMBER
INDIANAPOLIS, IN
�nvoice(317)"636-220 ' : 1� �73
Billing Address p Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1235 Central Park Drive East FJ 1 2 2010 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
------- ----- - - - --------
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
5/31/2018 `PP Editing Services $0.00 0.00 0.000000 $0.00
5/31/2018 IPP 017 Carmel Water ark $0.00 0.00 0.000000 $0.00
l p
5/31/2018 SPP Edit Commercials $0.00 1.00 750.000000 $750.00
5/31/2018 +SPP ttn: Kylie Bradbury $0.00 0.00 0.000000 $0.00
I
I
Payment Terms: Net 30 Days Sales Tax: $0.00
Notal $ 5®00
Customer ID CARMELCLAYPARKS Invoice ID 7312
- --- ------------ - ---
us
Customer ame - Carmel Clay Parks & Recreation ---- - --Invoice-Date---- - ----- 5/3172018---
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
5/31/2018 PP Editing Services $0.00 0.00 0.000000 $0.00
5/31/2018 PP 2017 Carmel Waterpark $0.00 0.00 0.000000 $0.00
5/31/2018 PP Edit Commercials $0.00 1.00 750.000000 $750.00
5/31/2018 PP �ttn: Kylie Bradbury $0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $750.00