HomeMy WebLinkAbout329635 09/05/18 4�_c�\f(
CITY OF CARMEL, INDIANA VENDOR: 00350965
® 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....***476.24*
�� CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 329635
M��TON�. CARMEL IN 46082-0302 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 51886 OC6414 476.24 MAR APR BOARD MTG BRO
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350965 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Omni Centre Payee
P.O. Box 302
Carmel, IN 46082-0302 In Sum of$ Purchase Order#
00350965 Omni Centre Terms
$ 476.24 P.O.Box 302 Date Due
Carmel,IN 46082-0302
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
pO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Park Board Meeting Rebroadcast
51886 F OC6414 4341999 $ 476.24 Board Members 7/6/18 OC6414 Mar,Apr'18 51886 $ 476.24
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
$ 476.24 Total $ 476.24
August 30,2018
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
omni Centre
#. . sl rhe olvn�li centre for public Mddia 1n�. P f`Of a ss i o n a.�1 S e ry ce S I n V0 Ce
kwy P.0 Box 302 D►at
12316 Brooksh>re CJQ
0302.USA."
armel 1N 46082- I11VO1Ce#
Phone#, 3:17-846-2345.. onini@omnicentre.org /2018 OC641
Fax# 317=574-6620 http://www.omnicentre:oig".
Bi11 To
Carmel Clay Parks.and Recreation
14.11 E.116th Street"
. .RECEIVED_
CarineljN.46032By pschlemlmer at 11:19 am, Aug'27, 2018:
Attn: Michael Klizing.
P:Q.:No: Terms Due Date Ship.Date Project
NET 15 Days . 7121/2018 7/6/2018, , CA2773 parks 1Vleeti...
Item, . :.Description Quantity Rate Amount
For thepreparation and airing of the March and April Parks Board .
Meetings-2018
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Itis our privilege you! The serve OMNI Cend•e Staff. ,
Total
_ .
$476 24
Payments/Credits
$o:tio"
K517 a Due
76. 4