HomeMy WebLinkAbout233464 06/11/14 o��p'f CITY OF CARMEL, INDIANA VENDOR: 368112
® ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*****1,000.00*
�° CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 233464
'M' oN�o. INDIANAPOLIS IN 46203 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1279 1,000.00 MARKETING & PROMOTION
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1 Nd Do317 Media' LLC Invoice
O. Vit.-fi1012 Prospect Street 7BY:
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Indianapolis, IN =46203 �� p,Invoice:No:_�
s 2014 I 04/28/2014 1279
(317)602-6641
k~ ib a do317.com t:Teriisry '_' _ >DueDate '
t °;` htt .//www.do317.com pNet 30 0 /28/2014
Carmel Clay Parks
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`' Amount Duel;?? osed
Please detach top pomon and r:urrn with%anu Irn ment
,^ _ Activit -... —Quantity,; �.;,.:' Rate_ Amount`~
Da4e. . . Service:. . `.. Y: ' . .'.'; .-.
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04/28/2014 Venue iCarmel Clay Parks- May-June Digital Campaign 1 1,000.00 1,000.00
Advertising (Waterpark) Display Ads, Email; Social Contest
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- '°=;Total "$1;0.00:00
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.
368112 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
4'28/14 1279 Waterpark Ad May,jun'14
36935 $ 1,000.00
Total $ 1,000.00
I 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.
368112 Do317 Media, LLC Allowed 20
1012 Prospect Street
Indianapolis, IN 46203
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1279 4341991 $ 1,000.00 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
5-Jun 2014
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund