HomeMy WebLinkAbout179353 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 'I of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
CHECK AMOUNT: $82.50
CARMEL, INDIANA 46032 Po gox 302
t'OM Go CARMEL IN 46082 -0302 CHECK NUMBER: 179353
CHECK DATE: 11/11/2009
DE AC COUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
"i192 4341901 005120 82.50 FILM DEVELOPMENT
omn! Centre
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302
Date Invoice
Carmel, IN 46082 -0302 USA
8/13/2009 005120
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: DOCS
P.O. No. Terms Due Date Ship Date Ship Via Project
CAl277 NET 15 Days 8/28/2009 8/13/2009 Customer
Item Description Quantity Rate Amount
DVD Related DVD Related- Transfer VHS Tapes to DVD for 10 16.50 165.00
archive. Managing Urban Soils, Managing Root
Growth, Preventing Stem Girdling Roots, Scenic
America..., Root Injury and Tree Health, Powerful
Problems... Cornell Structural Soil Mix, Arbor
Day 0 May 10, 2003, Preparing for Winter Planting
Trees, and After the Storm Transfers completed
July 6,7 and July 15
Donation /Grant OMNI Centre Donation or Grant to Project -10 8.25 -82.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$82.50
Payments /Credits $0.00
Balance Due $8250
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/13/09 005120 Transfer VHS tapes to DVD $82.50
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
VOUrHER -NO. WARRANT NO.
ALLOWED 20
The OMNI Centre for Public Media, Inc.
IN SUM OF
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082 -0302
$82.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 005120 43- 419.01 $82.50 I 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
Monda No ember 09, 2009
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund