HomeMy WebLinkAbout333600 12/14/18 0a`.! �• CITY OF CARMEL, INDIANA VENDOR: 372004
s® 1 ONE CIVIC SQUARE SWAGIT PRODUCTIONS, LLC CHECK AMOUNT: $*******925.00*
r. �aQ CARMEL, INDIANA 46032 P.O.BOX 251002 CHECK NUMBER: 333600
9'',�i6d� PLANO TX 75025-1002 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 101748 11938 925.00 MONTHLY MANAGED SERVI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SWAGIT PRODUCTIONS, LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 251002 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.
PLANO, TX 75025-1002
Payee
$925.00
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
101748 11938 43-419.99 $925.00 I hereby certify that the attached invoice(s),or 11/30/18 11938 VIDEO STREAMING SERVICES: $925.00
1203 101 1203 101 NOVEMBER 2018
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, December 12,2018
ly. Y�
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
Swagit Productions, LLC
P.O. Box 251002
® Plano,TX 75025-1002
CD
Fax# 214-750-9513
(( )) g I MIM Fax
always connected
*Make Checks Payable To Swagit Productions, LLC
Bill To Invoice# 11938
Sales Representative Natascha Ross
City of Carmel Phone# 214-432=5905
Attn: Accounts Pavable____ — — Date- - -HY30/2015 -- - -`
One Civic Square client contact Melanie Lentz
.Carmel, IN 46032
P.O. No. 100855
Swagit Account# 2K171206CM
Invoice
Description Qty Rate Amount
Video Streaming Services: November 2018
Content Delivery Package 4: Up to 100 Client-indexed meetings 1 925.00 925.00
per year, 24/7 Live Stream, Social Media eXstream and 120
hours of specialty per year.
�-D [-74
�cf 1 q
Subtotal USD 925.00
Payments/Credits, -USD 0.00
Balance ®u� D, 0 1