219531 04/24/2013 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: $1,000.00
INDIANAPOLIS IN 46202 CHECK NUMBER: 219531
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 11085 1, 000 . 00 OTHER EXPENSES
I
INFYI TV
a=Y] PRODUCTIONS
1630 NORTH tMERIDIAi I STREET >° � .� ,:ya,,y '° 71
I
Invoice
k _3/29/2013 11085
Billing Address Service Address
CITY OF CARMEL CITY OF CARMEL
Carmel Arts & Design District Carmel Arts & Design District
Attn: Megan McVicker Attn: Megan McVicker
One Civic Square One Civic Square
—Ea te1— 2---- ---- Carmel,I N— 4 b-0-T2— — —
Charge Date Charge Code Description Fixed Charge Quantity i Unit Price i Amount i Sales
I I I Tax
3/1/2013 IWF Contract 10131 i $0.00 0.00 I 0.000000 $0.00
i
3/1/2013 JWF 12013 Indy Wine Feset 1 $0.001 1.00 ; 1,000.000000 $1,000.00!
3/1/2013 IIWF iSupport Sponsorship $0.00 0.00 I 0.000000 ( $0.00
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Payment Terms: Net 30 Days Sales Tax: $0.00
Total, —_
Customer ID CITYOFCARMEL Invoice ID 11085
Customer Name CITY OF CARMEL Invoice Date 3/29/2013
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
3/1/2013 1WF Contract 10131 $0.00 0.00 0.000000 ! $0.00';
3/1/2013 IWF 2013 Indy Wine Feset $0.00! 1.00 ` 1,000.000000 $1,000.00'
3/1/2013 IWF Support Sponsorship S0.00 0.00 0.000000 $0.00
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $1,000.00
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))
03/29/13 11085 2013 Indy Wine Feset4
$1 , 000 . 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.
ALLOWED 20
WFYI
IN SUM OF $
1630 North Meridian Street
Indianapolis, IN 46202
-3 1,Mo. OO
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
$1 , 0 0 0 . 0 0 1 hereby certify that the attached invoice(s), or
854 I 11085 I XXX2x Amkk
I .U. Health North bill(s) is (are)true and correct and that the
Sponsorship materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 22, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund