HomeMy WebLinkAbout229594 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367996 Page 1 of 1
ONE CIVIC SQUARE NEW MOON ADVERTISING SALES LLC
CARMEL, INDIANA 46032 196 MILL SPRINGS CHECK AMOUNT: $850.00
sf +` COATESVILLE IN 46121
; CHECK NUMBER: 229594
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 CS0201370 850 . 00 CITY PROMOTION ADVERT
FROM:
New Moon Advertising Sales, LLC
Dave Charrlin, Program Sales Manager IV
196 Mill Springs VADVERTIS'NGPIrSALES,Coatesville, 1N 461?1 ¢-Pu2M
TO:
Megan McVicker
CITY OF CARMEL
One Civic Square
Carmel, IN 46032
Invoice Number Date PO Number Terms
CSO201370 10-16-13 Net 15
Ad Size Description Unit Price Total
Full Page Program Ad—Carmel Symphony Orchestra $850.00 $850.0
2013—2014 Season
U efis r
00
Aeal—
The
Carmel Symphony Orchestra
Thanks You For Your Continued Support!!
Total Now Due $850.00
Make Checks Payable to:
Carmel Symphony Orchestra
Mail to:
New Moon Advertising Sales,LLC
196 Mill Springs, Coatesville, IN 46121
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))
10/16/13 CS0201370 $850.00
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.
ALLOWED 20
New Moon Advertising Sales, LLC
IN SUM OF $
196 Mill Springs
Coatesville, IN 46121
$850.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 I CS0201370 I 43-465.00 $850.00
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
Sunday, February 23, 2014
Director, Comm nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund