HomeMy WebLinkAbout210589 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364280 Page 1 of 1
ONE CIVIC SQUARE WFYI TV /FYI PRODUCTIONS CHECK AMOUNT: $4,666.66
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 210589
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 6102 4,666.66 OTHER EXPENSES
WFYI TV
FYI PR ODUCTIONS
1630 NORTH MERIDIAN STREETS
INDIANAPOLIS, IN 46202
(317) 636 -2020 C EI V ED Invoice 5/31 /2012' 6102
JUN 4 4 2012
Billing Address Service Address
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Michael Klitzing Michael Klitzing
1411 E. 116th St. 1411 E. 116th St.
Carmel, IN 46032 Carmel, IN46032
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
e
Tax
5/3112
012 SP Video Production Services $0.00 1.00 $4,666.66 $4
5/31/2012 AS Re Board Traning. &'Marketing $0 0.00 $0.00 $0.00
5/31/2012 AS 1st`` of 3 Installments $0.00 0.00 $0.00 $0.00
Purchase t 0
Description
P.O. 963 OFF
G.L# $S3 S0Z.3
Budget
Purchaser Date
ApproV
Date
;e 3.
Payment Terms: Net 30 Days Sales Tax: $0.00
4
Total $4,666:66
Customer ID CARMELCLAYPARKS Invoice ID 6102
Custom Name Carmel Clay Parks Recreation Invoice Date 5/31/2012
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
5/31/2012 SP Video Production Services $0.00 1.00 $4,666.66 $4,666.66
5/31/2012 AS Re: Board Traning Marketing $0.00 0.00 $0.00 $0.00
5/31/2012 AS 1st of 3 Installments $0.00 0.00 $0.00 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $4,666.66
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.
364280 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
5/31/12 6102 Park board orientation video 30953 4,666.66
Total 4,666.66
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.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of
4,666.66
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. A.CCT #/rITLE AMOUNT Board Members
Dept
853 6102 5023990 4,666.66 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
28 -Jun 2012
1 -p
Signature
4,666.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund