HomeMy WebLinkAbout211992 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364280 Page 1 of 1
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS
CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST CHECK AMOUNT: $4,666.66
?� INDIANAPOLIS IN 46202
CHECK NUMBER: 211992
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 6146 4, 666 . 66 OTHER PROFESSIONAL FE
WFYI TV
FYI PRODUCTIONS
1630 NORTH MERIDIAN STREET .. _
INDIANAPOLIS, IN 46202 Invoice(317) 636-2020 7/31/2012 6146
Billing Address Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation �'�° ���
Michael Klitzing Michael Klitzing A09 p 0 9419
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
Tax
7/31/2012 SP Video Production Services $0.00 1.00 $4,666.66 $4,666.66
7/31/2012 AS Re: Board Training &Mrktng. $0.00 0.00 $0.00 $0.00
7/3172012 AS 2nd of 3 Installment $0.00 0.00 $0.00 $0.00
Purchase
Description
P.O.#_ 3 P
G.L.#!
Budget
Line Descr
Purchaser Date
Approval Date '2.
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $4,666.66
Customer ID CARMELCLAYPARKS Invoice ID 6146
----Customer-Name-------Carmel Clay Parks & Recreation- Invoice Date 7/31/2012 --- --
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
7/31/2012 SP Video Production Services $0.00 1.00 $4,666.66 $4,666.66
7/31/2012 AS Re: Board Training& Mrktng. $0.00 0.00 $0.00 $0.00
7/31/2012 AS 2nd of 3 Installment $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
7/31/12 6146 Videos for training 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
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 6146 4341999 $ 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
9-Aug 2012
_ Signature
$ 4,666.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund