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Home My WebLink About322604 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 372046 d ONE CIVIC SQUARE MIGHTY OAK PRODUCTIONS, LLC CHECK AMOUNT: $*******120.00* ;? CARMEL, INDIANA 46032 10 W.CHURCH STREET CHECK NUMBER: 322604 9 irtiN" ?` FORTVILLE IN 46040 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 626 120.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372045 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Mighty Oak Productions LLC Payee 10 West Curch Street Fortville, IN 46040 In Sum of$ Purchase Order# 372045 Mighty Oak Productions LLC Terms $ 120.00 10 West Curch Street Date Due Fortville,IN 46040 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 626 4341991 $ 120.00 Board Members 2/25/18 626 Ki dCounselor Video Editing(2)2018 xx6538 $ 120.00 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 $ 120.00 Total $ 120.00 March 8,2018 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 Cost distribution ledger classification if 1PAHPMJ)V1V claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title �I-NVOICE . . .. ESE-Videos Editing "E C PTIVEDMighty Oak Productions LLC MAR: 0 -7..201 - 77 1©West Church Street .. ""MIGHTY=- Fortwille, Indiana 46040 ..O"AK.RRODUCTIONS - qqyy. nitedStateS . - mightyoakpro c BILLTO. . Invoice Number,: 626 Carmel Clay.Parks.and'Recreation - Lindsay Labas. - Invoice Date: February 25,2018 ' 1235 Central Park.Drive East c/o Marketing Department ayine • *23,2018 nt Due March Carmel,.Indiana 46032 Amount Due(USD) .:$120 00. United States Ilabas@carmelclayparks.com. B"Pay Securely Online: Items Quantity Price Amount Video_Editin 4 $25.60. $.1.00.00 .. 9 ESE Video Voice Over Editing and Video:Editin Gear'Maintenance. - --. 1 -$20.00 ..$20'.00- .'Gear $20:00- Gear and_Equipment Maintenance Fee Totals $120.00 Amount Due(USDI: $,120.00 r- . . J ' Pay Securely .. I Online i .. .. .. : ! _I ' }' auw QLSC�YER Debit,credit,and prepaid cards are all acpepted. . - "' , waveapps:corriLt63xwj.gtur7r.,- Thank you for choosing.,Mighty Oak Froductions!