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215218 12/04/2012 \,F 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: 215218 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341999 6166 4, 666 . 66 OTHER PROFESSIONAL FE WM TV M PRODUCTO©NS 1630 NORTH MERIDIAN STREET INDIANAPOLIS, IN 46202 FSEP :; --7 r ��VOICe (317) 636-2020 8/31/2012 6166 7 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 Tax 8/31/2012 SP Video Production Services $0.00 1.00 $4,666.66 $4,666.66 8/31/2012 SP Re: Board Train & Mktng $0.00 0.00 $0.00 $0.00 8/31/2012 SP Final of 3 Installments $0".00 0.00 $0.00 $0.00 Purchase /` D Y Lj- Description V P.O.# G.L.# _ Buctaet Line bes Purchaser — ate Approval Payment Terms: Net 30 Days Sales Tax: $0.00 Total: $4,666.66 Customer ID CARMELCLAYPARKS Invoice ID 6166 - --Customer Name Carmel Clay Parks & P.ecreation Invoice Date ------- - -8/31-1204-2 Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales Tax 8/31/2012 SP Video Production Services $0.00 1.00 $4,666.66 $4,666.66 8/31/2012 SP Re: Board Train& Mktng $0.00 0.00 $0.00 $0.00 8/31/2012 SP Final 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 8/31/12 6166 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 5-11-10-1.6 120 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 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 6166 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 29-Nov 2012 Signature $ 4,666.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund