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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 i I � I I i I I � ' I � 1 -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