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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 Purchwe PA. 0 P or JUN D Budget Line De d Purchaser Date BY: rov RPP e nat I( 4 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