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Home My WebLink AboutINDY VISITORS CHANNEL- 002761- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 27 61 Indy Visitors Channel Check: 2761 883 Hollowood Lane Date: 3/22/2012 Avon, IN 46134 Vendor: INDYVISI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120172 250.00 250.00 ; 0.00 0.00. 250.00 Advertising on the IVC network 120172-2 600.0.0 600.00 0.00 0.00 600:00 Video for the Carmel Arts Dist. 120272 25. 0.00 250:00 0.00 250.00 -Advertising on the IVC network 1,100:00 • 1,100.00 ; 0.00 : : 0.00 - ,' 1,100:00 ,• THErKEY TO DOCUMENT,SECURITY HEATZACTIYAtP137HUMBdPRINT ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK,FOR DETAIL ,, P<s( i4 E . r�3ain Street : 0 O L-7 1 Suite 220 Jv; 20-1421/740 kME 0 / Carmel, IN 46032 i=Tp10 2761 DATE AMOUNT 3/22/2012 - 1,100.00 PAY THE SUM OF ONE THOUSAND ONE■ DOLLARS AND NO'CENTS.**************************** . TO THE ORDER OF .Indy Visitors Channel 883 Hollowood Lan e' Avon, IN-46'134 11100 2 76 1 1 1° 1:0 740 14 2 1 3e: 008 7 504 1 1 LIi0 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 61 Indy Visitors Channel Check: 2761 883 Hollowood Lane Date: 3/22/2012 Avon, IN 46134 Vendor: INDYVISI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 120172 250.00 250.00 .0.00 0.00 250.00 Advertising on the IVC network 120172-2 600.00 600.00 0:00 0.00 600.00 Video for the Carmel Arts Dist . 120272. 250.00. 250.00 0.00 0.00 250.00 Advertising on the IVC network 1,100.00 1,100:00 0:00` • 0.00 1,100.00 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 Indy Visitors Channel 883 Hollowood Lane = 4 ,i4 Avon, IN 46134 VISITORS CHANNEL Invoice Number: 120172 ADDBAC video To: Carmel Redevelopment Commission 30 West Main St., Suite 220 Indianapolis, IN 46032 Attn: Stephanie Marshall Item Price Advertising for Carmel Arts & Design District on the IVC network. $250.00 Jan., 2012 ADDBAC video Total $250.00 Payment Terms: Upon Receipt. ‘C\ti Chris Walczak Ckwalczak @gmail.com Tel. (317) 915-1940 • Indy Visitors Channel 883 Hollowood Lane Avon, IN 46134 VISITORS CHANNEL Invoice Number: 120272 ADDBAC video To: Carmel Redevelopment Commission 30 West Main St., Suite 220 Indianapolis, IN 46032 Attn: Stephanie Marshall Item Price Advertising for Carmel Arts & Design District on the IVC network. $250.00 Feb., 2012 ADDBAC video Total $250.00 Payment Terms: Upon Receipt. Chris Walczak Ckwalczak @gmail.com Tel. (317) 915-1940 u Indy Visitors Channel ® .� . 883 Hollowood Lane Avon, IN 46134 VISITORS CHANNEL Invoice Number: 120172 ADDBAC video To: Carmel Redevelopment Commission 30 West Main St., Suite 220 Indianapolis, IN 46032 Attn: Stephanie Marshall Item Price Video for the Carmel Arts & Design District $600.00 Up to 2 minutes Total $600.00 Payment Terms: Upon Receipt. fIp6 Chris Walczak Ckwalczak @gmail.com Tel. (317) 915-1940 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 /<7°% //5 7L 5 (,64 /1/,r/ Purchase Order No. F8-.3 2 Terms //1_2 -L /3 y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) J13/N )2.G'/72- />/i d > � r 250,CYJ 2/29"/V., i2v 272 // 2s0 a0 00 .00 co Total /i /CV,e30 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 3-2i. , 20 1-2-- k-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1//s /,✓S C4.7„/7,,/ IN SUM OF $ fi 3 1•7e)//,,, c)0 $ (, /6- )O ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), got 1.20 7Z--j F 359203 25oo or bill(s) is (are) true and correct and that 26'272 a-3 5-,./v3 250-4G the materials or services itemized thereon /26/72-2- "3 cbo5 for which charge is made were ordered and received except ? 20)2- Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment paid motor vehicle highway fund pment Commission