HomeMy WebLinkAbout167416 12/23/2008 CITY OF CARMt'L;`INDIANA VENDOR: 00350965 Page 1 of 2
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
i 0 CHECK AMOUNT: $31,290.76
s•,�,, CARMEL, INDIANA 46032 Po eox 302
CARMEL IN 46082 -0302 CHECK NUMBER: 167416
CHECK DATE: 12/23/2008
D EPAR TM ENT ACCOUNT PO N INVOICE NUMBER A D
1160 4341970 18432 OC4928 1,200.00 VIDEO PRODUCTIONS
1160 4341970 18432 OC4932 1,107.00 VIDEO PRODUCTIONS
920 4239099 OC4981 5,181.25 OTHER MISCELLANOUS
1160 4341970 18432 OC4984 3,230.00 VIDEO PRODUCTIONS
1160 4341970 18432 OC4987 200.00 VIDEO PRODUCTIONS
1160 4341970 18432 OC4992 4,747.00 VIDEO PRODUCTIONS
1160 4341970 18432 005006 718.75 VIDEO PRODUCTIONS
1160 4341970 18432 005008A 2,247.50 VIDEO PRODUCTIONS
1160 4341970 18432 005009 162.50 VIDEO PRODUCTIONS
1160 4341970 18432 005016 385.00 VIDEO PRODUCTIONS
501 5023990 005019 163.38 OTHER EXPENSES
1160 4341970 18432 005024 632.50 VIDEO PRODUCTIONS
1160 4341970 18432 005025 2,199.50 VIDEO PRODUCTIONS