HomeMy WebLinkAbout187084 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364280 Page 1 of 1
ONE CIVIC SQUARE WFYI TV /FYI PRODUCTIONS
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK AMOUNT: $100.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 187084
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 10446 100.00 MARKETING PROMOTION
WFY1 TV
1630 NORTH MERIDIAN STREET
INDIANAPOLIS, IN 46202 Invoic@
(317) 636 -2020 6/8/2010 10446
Billing Address Service Address
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Lindsay Labas Lindsay Labas
The Monon Center The Monon Center
1235 Central Park Drive E. 1235 Central Park Drive E.
Carmel, IN 46032 Carmel', I1\1�46032
Charge Date Charge Cods Description Fixed Charge' Quantity° unit Price Amount Sales
y�... Tax
6/8/2010 LME Let's Meet PBS Kids Event $0 00 0.00: $0.00 $0.00
6/8/2010 LME 2010 Booth Rental $0.00, 1.00 $1100.001- $100.00
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Payment Terms: Net 30 Days Sales Tax:° $0.00
Total $100.00
Customer ID CARMELCLAYPARKS Invoice ID 10446
Customer Name Carmel Clay Parks Recreation Invoice Date 6/8/2010
Charge Date Charge Code Description f=ixed Charge Quantity unit Price Amount Sales
Tax
6/8/2010 LME Let's Meet PBS Kids Event $0.00 0.00 $0.00 $0.00
6/8/2010 LME 2010 Booth Rental $0.00 1.00 $100.00 $100.00
Payment Terms: Net 30 Days Sales Tax $0.00
Total: $100.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee purchase Order No.
WFYI TV Terms
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
618110 10446 Booth at Kid's event 100.00
Total 100.00
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_
Clerk Treasurer
Voucher No. Warrant No.
WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #1TITL AMOUNT
1091 10446 4341991 100.00 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
17 -Jun 2010
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund