HomeMy WebLinkAbout327310 07/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372045
ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $*******457.50*
CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 327310
FORTVILLE IN 46040 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 632 125.00 MARKETING & PROMOTION
1082 4341991 633 332.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372045 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mighty Oak Productions LLC Payee
10 West Curch Street
Fortville, IN 46040 In Sum of$ Purchase Order#
372045 Mighty Oak Productions LLC Terms
$ 457.50 10 West Curch Street Date Due
Fortville, IN 46040
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 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 632 4341991 $ 125.00 Board Members 6/25/18 632 Neuro-Splash Video Fliming xx7132 $ 125.00
1082-99 633 4341991 $ 332.50 6/28/18 633 SCS Video Shoots and Edits 2018 round 1 x51630 $ 332.50
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
$ 457.50 Total $ 457.50
July 3,2018
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
INVOICE .. .
Neuro-splash-.Video Editing Total
Mighty Oak Productions UB-C -
iiTVo 01 10 West Church Street . .
Mi �TY Fortwille, Indiana 46040
o.ax.Paoo.ucTioNs United States FJUL
3.17 403: 0323
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BILL TO. InieeNumber,• 632
Carmel Clay Parks and Recreation ~'
Lindsay Labas - Invoice Date Jume 25,2018
123.5 Central Park.Drive-East _
C/o Marketing Department Payment Due: July 9,2018
Carmel,.lndiana 46032
United states
Amount Due(IJSD). $125.00 .
Ilabas@carM61clayparks.coni B Pay Securely Online
Items Quantity Price Amount
Video Editing 5 $25.1)0. $.125.00 .
Neuro-Splash.Video Editing-:Total for all:editing
TotaL•, $125.00
Amount Due(OSD : 125:00
wsPay Securely OnlineC
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Thank you for
-choosing Mighty Oak Productions to tell your story!
... ... INVOICE
CCPR Kids Summer Camps Filming-June 2:018 .
Mighty Oak,Productrons4LLC :.
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Forty 9,d aria
OAK.RROD.UCTIONS qq - - - Uitetl Stafe '
3.17-403-0323'
mightyoakpro.com. .
BILL TO. --In voi�c_e Number 633 '
Carmel Clay.Parks and Recreation"
Lindsay Lab
. Invo�ce�Date' Jun 8 018
1235 Central Park.Drive East
c/o Marketing Departmerit Payment Due: July.13,.2018.,
Carmel,.Indiana 46032 Due U
United States. A °Ut S�)
$332SU
Ilabas@carmelclayparks.coni urely Online
B Pay Sec
Items Quantity Price Amount
Video Shooting 2. $35.00 $70.00
Outdoor Explorers
Video Shooting 2 $35,00 : $70.00
Science of Summer. .
Video Shooting :. 1 $35.00' : $35:00.
Summer Experience
Video:Shooting : 1 $35.00. $35.00
Lead the Woy
Video Shooting 1 $35.00. $35.06
Adventures in Art
Video_Shootin
"R,
g 2.5 $35.00 $87.5.0 .
Successon.Stage-Performance
Page.1df:2 for Invoice#633.
INV LC .
O . � E
CCPR Kids Summer Camps Filming=June 2018
Mighty Oak Productions-LLC _
10-West Church Street.
-MIGHTY.
Fortville,•Indiana 46040.
oax.PROD.UCTIONs United States .
3.17-403-0323
mightyoakpro.com. ..
Total: :. $332.50.: .
A[nou
ntaD_ue7TUSD1: $332:5.0
71
Pay Securely Online
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Thank you for choosing Mighty Oak Productions to tell your story!
Page.2 q4:2 for Invoice#633