HomeMy WebLinkAbout332438 11/21/18-Voided CITY OF CARMEL, INDIANA VENDOR: 372045
® ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $*******262.50*
9� jaa; CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 332438
FORTVILLE IN 46040 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 639 262.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372045 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mighty Oak Productions LLC Payee
10 West Curch Street
Fortville, IN 46040 In Sum of$ Purchase Order#
372045 Mighty Oak Productions LLC Terms
$ 262.50 10 West Curch Street Date Due
Fortville,IN 46040
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 639 4341991 $ 262.50 Board Members 11!7!18 639 Park Videos for New Website 52143 $ 262.50
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
$ 262.50 Total $ 262.50
November 15,2018
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
FBY
INVOICE
IT
Mini Parks Shoots{, pU.1 5 201® 0 West ChurchS........MIGHTY _
Fortvil ttlN 4b0Y 0
Un ed to e
�O,A.K PRODUCTIONS . . --
317 403 0323
mightyoakpro:com
BILL TO Invoice Number. 639
Carmel Clay Parks and Recreation•
Lindsay Labas nvoice Date November 7, 0I$
1235 Central Park Drive East. .
.
ayment Due: ove be 27,2018
c/o Marketing Department
Carmel,Indiana 46032
Amount:Due(USD);'•$262.50
United States. .
I l d b as@ carmelc loypa rks.com
Items. Quantity Price Amount"
Video Shoots 7.5 $35,00 $262.50.
Mini Parks Shoots . .
Total:' :.. $262.50' '..
Amount Due(USD): $262.50
Thank
You! .