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HomeMy WebLinkAbout177102 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363334 Page 1 of 1 ONE CIVIC SQUARE B C DIGITAL MEDIA CHECK AMOUNT: $1,250.00 CARMEL, INDIANA 46032 6235 E MARIAN HILL LANE CAMBY IN 46113 CHECK NUMBER: 177102 CHECK DATE: 9/15/2009 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 1047 4341991 072809 1,250.00 MARKETING PROMOTION -c Please remit payment to: B C 6235 E Mariah Hill Ln 317 840 -4974 ,Camby, IN 46113 info @bcdigitalmedia.com www.bcdigitaimedia.com Billing Statement/ Receipt Invoice Date 8/26/2009 Bill To: Due Date upon receipt 7 YY: C F TV E-D Carmel Clay Parks G 2 7 0009 ATTN: Lindsay Labas 141 1 E 1 16th St Carmel, IN 46032 e ,R "m '0• .'3 t F 3 "a n R "4 ®escrlptlo T1 7 Urnt Prlce _Total k 07/28/09 1 Video Shoot for website promotional videos $1,250.00 $1,250.00 $0.00 $0.00 $0.00 $0.00 Total Due ;_$1,250.00 1 Make checks payable to: B &C Digjtal Media Productions DD \)'U FOP, ,r P.O. i Q a: I Q I P o(F) KQ o.L 0 H1 i C)Q i nn Budget Une Descr p Purchaser _Date AI APProval Date 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. B C Digital Media Terms 6235 E mariah Hill Ln n Camby, IN 46113 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO 1 Amount 8/26/09 7/28/09 Video shoot for website 22301 F 1,250.00 Total 1,250.00 1 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. B C Digital Media Allowed 20 6235 E mariah Hill Ln Camby, IN 46113 In Sum of 1,250.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 7/28/09 4341991 1,250.00 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 10 -Sep 2009 Signature 1,250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund