221760 07/02/2013 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: $4,875.00
INDIANAPOLIS IN 46202 CHECK NUMBER: 221760
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 29284 6344 4, 875 . 00 INFO VIDEO
WFYI TM
FYI', PRODUCTIONS
1630'NORTH MERIDIAN STREET
INDIANAPOLIS, IN 46202
(317)1636-2020 Invoice
5/31/2013 6344
JUN 18 1013
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, IN 46032
Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount I
Tax
5/31/2013 SR Videography Service $0.00 1.00 4,875.000000 $4,875.00
513112013 IAS Environ Stewardship $0.00 0.00 0.000000 $0.00
5/31/20131 ' iAS Installment 1 of 2 $0.00 0.00 0.000000 $0.00
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Purchase
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Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $4,875.00
Customer ID CARMELCLAYPARKS Invoice ID 6344
--Customer-Name--- - Carmel-Clay Parks & Recreation Invoice Date 5/31/2013
Charge Date Charge Code Description i ixed Charge Quantity [Unit Price Amount Sales
Tax
5/31/2013 ISR Videography Service $0.00 1.00 4,875.000000 $4,875.00
5/31/2013 AS Environ Stewardship $0.00 0.00 0.000000 $0.00
5/31/2013 IAS Installment 1 of 2 $0.00 0.00 0.000000 $0.00
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Payment Terms: Net 30 Days Sales Tax: $0.00
Total. $4,875.00
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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
5/31/13 6344 Information video 29284 $ 41875.00
I
I
Total $ 4,875.00
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.
364280 WFYI TV Allowed 20
FYI Productions
1630 North Meridian Street
Indianapolis, IN 46202 In Sum of$
$ 4,875.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept# _
29284 6344 4341999 $ 4,875.00 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
20-Jun 2013
LAM
Signature
$ 4,875.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund