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
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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