HomeMy WebLinkAbout329192 .08/27/18 0�.�Qp" CITY OF CARMEL, INDIANA VENDOR: 364280
Il• ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $*******499.50*
;. � CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK NUMBER: 329192
9"'hiori�°0 INDIANAPOLIS IN 46202 CHECK DATE: .08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 45000 499.50 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 364280 ACCOUNTS PAYABLE VOUCHER
WFYI TV/FYI PRODUCTIONS IN SUM OF$ CITY OF CARMEL ,
1630 NORTH MERIDIAN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46202
Payee
$499.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
45000 43-590.03 $499.50 1 hereby certify that the attached invoice(s),or 7/29/18 45000 $499.50
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 22,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited-same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1630 North Meridian Street INVOICE NUMBER: 45000
a
Ka.
Indianapolis IN 46202 WFYI-FM Indianapolis
Phone:317-636-2020
Fax:317-283-6645 INVOICE DATE: 7/29/18
INDIA APOLI$ PAGE: 1 TYPE: Complete
ACCOUNT: 39044
CONTRACT: 14099
PRODUCT: ART OF WINE
Account Exec. : Alan Carmack
VANESSA STILES
IU HEALTH NORTH HOSPITAL ART
OF WINE
ONE CIVIC SQUARE
CARMEL, IN 46032
PAY THIS AMOUNT: BY:
$499. 50 8/28/18
WFYI Times for 7/18/18-7/20/18
Da /Date Time Len Rate Product Comments _—�—
We 7/18 A 8 : 40a 10 $76. 50 ART OF WINE
We 7/18 B 5: 31p 10 $90. 00 ART OF WINE
Th 7/19 A 6: 18a 10 $76. 50 ART OF WINE
Th 7/19 B 5: 48p 10 $90. 00 ART OF WINE
Fr 7/20 A 7 : 40a 10 $76. 50 ART OF WINE
Fr 7/20 B 5:26p 10 $90. 00 ART OF WINE
Contract #0014099 7/18/18 to 7/20/18
A: 7/29 3 10 ' s @ $76. 50 $229 . 50
B: 7/29 3 10 ' s @ $90. 00 $270 . 00
Total Charge: $499.50
BALANCE OF INVOICE #45000 $499. 50
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I affirm that the announcements were broadcast as indicated above.
10/14/18 Lisa Krick
M Commission fresn Resident of Morgan County
Wider Broadcast Solutions,LLC.Laz E-Ponos