HomeMy WebLinkAbout228184 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367872 Page 1 of 1
ONE CIVIC SQUARE XYBERMEDIA.COM CHECK AMOUNT: $1,250.00
i' CARMEL, INDIANA 46032 3249 MODLER DRIVE
COLUMBUS GA 31909 CHECK NUMBER: 228184
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 400166 1, 250 . 00 OTHER CONT SERVICES
xyberME®iA.com Invoice
3249 Modler Drive
Columbus, GA 31909
Bill To: /
omni Centre for Public Media, Inc. ! O
Winston H. Long, Ph.D.
PO Box 302 1
Carmel, IN 46082-0302
Date Invoice No. P.O. Number Terms Project
12/09/13 400166 email auth Net 30
VO&Audio_ _--Soundscape for..CFDA Video Full Music Bed, SFX, and 1 1,250.00 1,250.00
Production _Foley
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-Thank f jy�ur business. Total $1,250.00
VOUCHER NO. WAR N NO
�- ALLOWED 20
xyberMEDiA.com
IN SUM OF $
3249 Modler Drive
Columbus, GA 31909
*010— $1,250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 400166 j 43-509.00 I $1,250.00 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
JAN 5
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
400166 $1,250.00
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