HomeMy WebLinkAbout331463 10/25/18 4%'c�""� CITY OF CARMEL, INDIANA VENDOR: 372634
ONE CIVIC SQUARE AG PRODUCTIONS, LLC CHECK AMOUNT: $*****5,900.00*
:9l �_� CARMEL, INDIANA 46032 85 ASHBOURNE CIRCLE CHECK NUMBER: 331463
�"�TON�°. NOBLESVILLE IN 46060 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 101817 9165 5,900.00 CARMEL PARKS STORY VI
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372634 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AG PRODUCTIONS, LLC IN SUM OF$ CITY OF CARMEL
85 ASHBOU RNE CIRCLE 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.
NOBLESVILLE, IN 46060
Payee
$5,900.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101817 9165 43-419.70 $5,900.00 1 hereby certify that the attached invoice(s),or 9/3/18 9165 $5,900.00
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
Tuesday, October 23, 2018
✓�ci� S•
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AGP Inc. 85 Ashbourne Circle
317-219-7546 Noblesville, Indiana
A- *4;1
46060
United States
1W W.r r
ADAM GRUBB PRODUCTIONS
Your story. Told differently.
Billed To Date of Issue Invoice Number Amount Due (USD)
Nancy HOck City of Carmel 09/03/2018 0009165 $5 , 900.00
1 Civic Square Due Date
Carmel, IN 10/03/2018
Description Rate Qty Line Total
Pre Production and on-site production $5,900.00 1 $5,900.00
Equipment, crew, etc.
Ownership/Rights $0.00 1 $0.00
Ownership and full rights in perpetuity of final product including visual
and music licenses
Subtotal 5,900.00
Tax 0.00
101 �1l
Total 5,900.00
3N 1110 Amount Paid 0.00
t
Amount Due (USD) $5,900.00
Notes
Regarding City Invoice # 101817
Terms
Due 30 days upon receipt of this invoice. Thank you for the continued business!