HomeMy WebLinkAbout231214 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 368112
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® ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $**.**`"700.00"
?� CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 231214
INDIANAPOLIS IN 46203 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 1257 700.00 CLASSIFIED ADVERTISIN
o I No Do317 Media; LLC ,�. Invoice
1012 Prospect Street w• .
u::°,,j,DafeLr'- xlnuoice=No:__?__:
Indianapolis, IN 46203 �_.:x
ED EeMAR 0 7 2014
(317)602-6641 03/06/2014 127
.. jbado317.com BY: .,.,, ,;Tercris j,:; D,ue.tDateY '
'" http://xvww.do317.com —
Due on receipt _ 03/06/2014
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Carmel Clay Parks
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0.00
Please detach top portion and return With V our payment.
Date '`Service t •Activityty y.,T Rate
03/06/2014 Brand 2 Week Digital Ad Campaign/Recruitement 1 700.00 700.00
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Advertising
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ESE R56 l i -} Aid
IDS 1-95-C3y(000 0
Invoice Per Lindsay Labas ;ttt'J ''- -". :Total — �r x$700;00
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.
Do317 Media, LLC Terms
1012 Prospect Street
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/6/14 1257 ESE Facilitator ad 36716 $ 700.00
Total $ 700.00
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
I
Voucher No. Warrant No.
Do317 Media, LLC Allowed 20
1012 Prospect Street
Indianapolis, IN 46203
In Sum of$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 1257 4346000 $ 700.00 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
3-Apr 2014
Ole
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund