219694 05/07/2013 i
*f CITY OF CARMEL, INDIANA VENDOR: 367016 Page 1 of 1
` ONE CIVIC SQUARE CROSSPOINTE STUDIOS LLC
? 0 CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 484 E CARMEL DRIVE SUITE 138
CARMEL IN 46032 CHECK NUMBER: 219694
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 26836 082212E3 1, 000 . 00 COMMUNITY VIDEO PROFI
CrossPointe Studios
484 E. Carmel Drive crass p(�mte
Suite 138
Carmel IN 46032
United States
City of Carmel Invoice# 082212E3
One Civic Square Invoice Date March 25,2013
Carmel IN 46032 Amount Due $1,000.00 USD
Item Description Unit Cost Quantity Lire Total
COMM SPON Community Sponsor for Faces&Places Project(Carmel, IN) 1,000.00 1 1,000.00
1/5th Payment
Total 1,000.00
Amount Paid -0.00
Amount Due $1,000.00 USD
Terms
Amount due upon Receipt.
Checks payable to CrossPointe Studios, LLC and mailed to:
CrossPointe Studios, LLC
484 E. Carmel Drive Suite#138
Carmel, IN 46032
This invoice was sent using FkeSAM
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PAYMENT STUB
CrossPointe Studios Client City of Carmel
484 E. Carmel Drive Client Phone 317-571-2400
Suite 138 Invoice# 082212E3
Carmel IN 46032 Invoice Date March 25, 2013
United States
Amount Due $1,000.00 USD
- --- - - Amount Enclosed - - -----
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))
03/25/13 082212E3 $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
CrossPointe Studios
IN SUM OF $
484 E. Carmel Drive, Suite 138
Carmel, IN 46032
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#(TITLE AMOUNT Board Members
26836 I 082212E3 I 43-593.00 I $1,000.00 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
Sunday, May 05, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund