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