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HomeMy WebLinkAbout234254 07/01/14 i CSA . ';' . CITY OF CARMEL, INDIANA VENDOR: 368351 .... .�; ® 'I• ONE CIVIC SQUARE CLEAN ZONE MARKETING CHECK AMOUNT: S` 2,750.00" r CARMEL, INDIANA 46032 13718 BLOO MING ORCHARD DRIVE• CHECK NUMBER: 234254 +9,;;o�-� CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 32382 105985 2,750.00 WORLD CUP PREVIEW PAR I' C L E A N Z®M E 'SPACE INVOICE DATE: June 19, 2014 _ INVOICE# 105985 PRODUCT: JumboTron for the Bill To: City of Carmel World Cup Preview Party One Civic Square Carmel, IN 46032 (317) 571-2495 C) DUE DATE 06/22/14 =- QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 Rental of One (1) 9'x12' Barco B10 JumboTron, all $ 2,500.00 $ 2,500.00 inclusive for 6 hours (4PM - 10PM) 2 Production and Install of Screens wraps to be placed on $ 125.00 250.00 each side of the JumboTron Make checks payable to: SUBTOTAL $ 2,750.00 Clean Zone Marketing, Inc. 13718 Blooming Orchard Drive Fishers, IN 46038 317-430-2939 TOTAL $ 2,750.00 Thank You for Your Business - � �l C�rT4 Fu Cdr vw� r � ►- �a , :.. 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)) 06/22/14 105985 $2,750.00 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 Clean Zone Marketing, Inc. IN SUM OF $ 13718 Blooming Orchard Drive Fishers, IN 46038 $2,750.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32a I hereby certify that the attached invoice(s), or X3zr I 105985 I - . 3 I $2,750.00 bill(s) is (are) true and correct and that the �1 ���- 5 �a1S materials or services itemized thereon for which charge is made were ordered and received except Monday, June 30, 2014 Director, Com unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund