227145 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 364280 Page 1 of 1
ONE CIVIC SQUARE WFYI TV/FYI PRODUCTIONS CHECK AMOUNT: $500.00
,,�4•o CARMEL, INDIANA 46032 1630 NORTH MERIDIAN ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 227145
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 6424 500 . 00 MARKETING & PROMOTION
OFYI TV Y--r
FYI PRODUCTIONS I �� �T
1630 NORTH MERIDIAN STREET ! fsinv ]- usil
INDIANAPOLIS, IN 46202 0 s
(317) 636-2020 Invoice 10/31/2013 6424
Billing Address Service Address
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
Attn: Lindsay Labas Attn: Lindsay Labas
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
-Charge Date Charge Code Description Fixed Charge Quantity Unit Price Amount Sales
Tax
10/31/2013 P ideography Service $0,00 0.00 0.000000 $0.00
10131/2013 P roduce 2 Commercials $0.00 1.00 3,000.000000 $3,000.00
10/31/2013 AS nstallment 2 of 2 $0.00 0.00 0.000000 $0.00:
i
I
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Payment Terms: Net 30 Days Sales Tax: $0.00
Total . .. __$3 000.00
Customer ID CARMELCLAYPARKS Invoice ID 6424
Customer Name Carmel Clay Parks& Recreation Invoice Date 10/31/2013
-- -.-- ---- ---
Charge Date i Charge Code ' Description � Fixed Charge Quantity Unit Price Amount males
--..._- - - Tax
r 10/31/2013 iSP ideography Service �`— $0.00 0.00 f 0.000000 $0.00
10/31/2013 :Sp Produce 2 Commercials $0.00 1.00 3,000.000000 $3,000.00
10131/2013 AS Installment 2 of 2 $0.00 0.00 0.000000 ! $0.00
I
Payment Terms: Net 30 Days Sales Tax: $0.00
Total: $3 .00
PAI,ID VECEM P-,e-7rz XI-5
cX. WF— 500,E
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
10/31/13 6424 Waterpark commercials 30147 $ 500.00
Total $ 500.00
I 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$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1091 6424 4341991 $ 500.00 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
5-Dec 2013
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund