HomeMy WebLinkAbout227878 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 367182 Page 1 of 1
ONE CIVIC SQUARE STUDIO 13
CARMEL, INDIANA 46032 PO BOX 50069
CHECK AMOUNT: $2,400.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 227878
«ON
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 26839 1196 1, 000 . 00 PHOTOGRAPHY SERVICES
1203 R4359300 26839 1218 1, 400 . 00 PHOTOGRAPHY SERVICES
ODO
STUDIOTH I RTEEN
Nancy Heck Invoice # 1218
City of Carmel Date: 12.19.13
Terms: Due Upon Receipt
PO# 26839
From Project#2
11/15/13 Photography of Business People at Hubbard
and Cravens and City Center 2.5 hours
11/30/13 Post Production Services 2 hours
12/14/13 Photography of Holiday Festival in the
Carmel Arts District 2 hours
12/16/13 Post Production 2 hours
12/17/13 Photography at SEP of young business
people in casual work environment 3 hours
12/18/13 Post Production 1.5 hours
12/19/13 Photography of Press Conference at Monon 1.5 hours
12/19/13 Post Production 1 hour
Total Amount Due $1400.00
StudioU P.O. Box 50069 Indianapolis, IN 46250 317.923.1122
0
0
0
STUDIOTHIRTEEN
Nancy Heck Invoice # 1196
City of Carmel Date: 10.25.13
Terms: Due Upon Receipt
PO# 26839
From Project#2
9/24/13 Post Production Services 2 hour
9/25/13 Post Production Services 3 hour
9/26/13 Post Production Services 2 hour
10/4/13 Photography of October Fest 2 hour
10/14/13 Photography of Sunset at City Center 1 hour
10/16/13 Post Production Services .5 hour
Total Amount Due $1000.00
Studio13 P.O. Box 50069 Indianapolis, IN 46250 317.923.1122
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))
10/25/13 1196 $1,000.00
12/19/13 1218 $730.00
12/19/13 1218 $670.00
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. WARRRAANTLNO.
Studio Thirteen ALLOWED 20
IN SUM OF $
P. O. Box 50069
Indianapolis, IN 46220
$2,400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
26839 1196 43-593.00 $1,000.00
Prior Year bill(s) is (are) true and correct and that the
26839 1218 43-593.00 $730.00
Prior Year �- .00 materials or services itemized thereon for
26839 1218 $670.00 which charge is made were ordered and
received except
Friday, January 03, 2014
f
Director, Comm v ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund