HomeMy WebLinkAbout331723 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 372045
ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $*******759.00*
CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 331723
9�jT �`• FORTVILLE IN 46040 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 635 490.00 MARKETING & PROMOTION
1091 4341991 636 112.50 MARKETING & PROMOTION
1091 4341991 637 106.50 MARKETING & PROMOTION
1091 4341991 638 50.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372045 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mighty Oak Productions LLC Payee
10 West Curch Street
FOrtville, IN 46040 In Sum of$ Purchase Order#
372045 Mighty Oak Productions LLC Terms
$ 759.00 10 West Curch Street Date Due
Fortville,IN 46040
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 635 4341991 $ 490.00 Board Members 8/6/18 635 SCS Video Shoots and Edits 2018 round 2 52062 $ 490.00
1091 636 4341991 $ 112.50 9/23/18 636 CCPR Presentation Video Sep 2018 52061 $ 112.50
1091 637 4341991 $ 106.50 1 hereby certify that the attached invoice(s),or 9/26/18 637 CCPR Presentation NRPA 2018 52061 $ 106.50
1091 638 4341991 $ 50.00 bill(s)is(are)true and correct and that the 10/12/18 638 Video Editing 52061 $ 50.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 759.00 Total $ 759.00
October 24,2018
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
�` ''`�� CCPR Summer Camp Videos-.Shoots for.July
Q�'1 2 .4 -2018
ighty Oak Pro uctions LLC ;
MIGHTY church Str t
...:........... Best
10W
O,AK.:PROD,UCTIONS' - .. . . .. undated S ates-
.. - - ..
3.17,403;'0323
mightyoakpro com.
BILL TO. Invoice NumFer X635
Carmel Clay.Parks and Recreation
Lindsay Labas 11nv�o�o�eDate ,August2018k ''
123.5 Central Park.Drive East ` . ..
o/o Marketing Department -. Payment Due: August 20,'2018-
Carrimel, Indiana 46032 : Amount Due(USD}: $490.00
united States
Ilabas@carmelclayparks;com 5.Pay Securely Online:
Items Quantity Price Amount
Video Shooting : 2. $35.00 :. .$ZO.QO
Lead the Way.. '
Video.$hooting :3.5 . $35.00 . $122.50
Success on-Stage, .. ..
Video-Shooting .. 1 ".$35.00' .$35.00
Summer Experience. .
Video:Shooting .2. $35..00 $7.0.00
Boys Rock Girls Rule
Video Shooting :. 1 $35.00. :. $35.00
Move to:Improve
. .
Video Shooting 2 $35:00. $70.00 . .
Where It's At'
deo:Shooting 1: . . :. $35.00 $35:00. ..
Play-or)_. . .
Video Shooting_ 1.5 $35.00. .. $52:50
Chillville
Page 1 of 2 for Invoice#635 _
NVOICE ...
CCPR Summer Camp Videos Shoots-for:July
Mighty Oak Productions LLC
TAT 10-West Church Street
MIGH 1 i Fortville,-Indiana 46040
.. : O-A K -PRO D.0 C T IONS' - : - . . . . UnitedStates
.. ..
3,17_
403_
. .. mightyoakpro.com '
Total: $490,00. :..
Amount Due(USD): :. $490.00
Pay Securely Online
',':]i 'k. corn/yztmhg u3s52q
.Notes
Thankyou.forchoosing Might.Oak Product!ons'to tell your story!'
Page 2 of-2 for Invoice#635.
Aft& WED INVOICE
Neelay.Bhatt- CCPR Meeting Shoot and.Compil'
OCT 24.2013 oakr�Prod '" sL2�•'
• .. igTity • uction
t Ch gee
t
BY:...........................
-'. 10 Wes jur�ch Str
MIGHTY Fortville, Indiana 46040
OAK',PRODUCTIONS'
.. . . _ - -
3.17 403..0323
m.ig htyoakpro.com:.
BILL TO.-
Carmel
O.Carmel Clay Parks and Recreation
Lindsay Labas I oice Date Septernber�23,2Q18 �^
1235 Centra(Park.Drive East4
-c/o Marketing Department Payment Due October 8,20t8'
Carmel,Indiana 46032 Amount Due(USD) $112.50:
United States
Ilabas@carmelclayparks:oom. B:Pay Securely Online:
Items Quantity Price Amount
Video Shooting : 2:5 $35.00 $87.50 .
Recording of Neelay Bhatt Presentation for CCPR.
Video.Editing 1 $2b.00 $25:00'
Com ilia Recordin
p 9 .. 9 .
Total: .$112.50
_ �) y`•' .f', � $1;12^50'•:._
Pay Securely Online
Amoant�D�te(lJS
„wY SC .1 vrsa
link:waveapps.com/zy7ggd srsrz3
Thank you for choosing Mighty Oak Productions for:telling your story!
NVOICE
CCPR Conference Presentation Recording
Mi h OaP oductions C
10 West Church Struts,
-MIGHTY �,ortvil�e Indiana 46040
.'O_AK-PRODUCTIONS - - - - - "I:in►te_d.SateS*
-- .. _ _
-'3.17 403: 0323.
M!ghtyoakpro.com
BILL TO... . .. Invoice Nwmber, 637._,
Carmel Clay Parks.and Recreation
Lindsay Labas ilnvoiceeDate� Nptemt e-Q6,2018
1235.Central Park.Drive East
c%o Marketing Department Payme 10,2018
Carmel,.Indiana 46.032
nt Due October
United States
Amount Due(USD) $706.50 -
Ilabas@carmelclayparks:com :.
BPay.Securely Online;.
Items Quantity Price Amount
Video$hooting : . . . .: : :2.5 $35.00. .. $87.50
CCPR-Conference Recording.
Parking.at'Converition.Cenfer:: 1,' ` $19.00 . $1.9.00
Parking
Total: $106.50
p►mouPay Securely n#Die(llSD)r 1 4„ $ 06a5�
i
Online i
t
ZE
W. link waveapps com/afxdkt khervf ..
Notes
Thank you for choosin Mi h• Oak Productions to.tell our sto. !
9• . .g.tY Y ry
INVOICE- .
q
Vide6 Editing for Lindsay and Neelay Parks Preseritation
h Oak Productions L C
10 West Church Str et
ti1IGHW �' '
Fortville, Indiana 460 0
:'O.A K.P R O D.0 C T I ONS. '.-,UniteCl-ySat..S. . .
- 31
.., 7 403:0323-
mightyoakpro.eom.
BILL TO. Qlne►oieenNumber� 638
Carmel Clay Parksand Recreation
Lindsay Labas I voice Date October 1'L,20=18
1235 Central Park-Drive East . .
C/o'Marketing Department Payment Due: October 26,2018 :-
Carmel ,lridiana 46032
Amount Due(USD) $50 00
United States
Ilabas@carmelclayparks:com :B Pay Securely Online
QuantityItems
Video Editing .2 $25.00. .. $50.00
Editing:of.Presentation Video with.Slides'
Total: $50.00
A. .ounFDue,(USD) ='i- 1Pay Securely Online
t '
V/S I ow uuc,rix
-
link;waveapps com/ycgkf6 xmuc.ga