HomeMy WebLinkAbout234268 07/01/2014 Ji"��HNR
CITY OF CARMEL, INDIANA VENDOR: 368112
b ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $""""""*500.00'
CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 234268
�M.. ..-o. INDIANAPOLIS IN 46203
„oN� CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1263 500.00 FESTIVAL COMMUNITY EV
O Il N O Do317 Media.LLC
o Invoice
}' 1012 Prospect Street
. Indianapolis,IN 46203 Date Invoice No.
(317)602-6641 05/26/2014 1263
* * jb@do317.com Terms Due Date
http://www.do3 l 7.coin
Net 30 06/25/2014
�p G N,C
Bill To
Megan McVicker
City of Cannel
One Civic Square
Carmel,IN 46032
Amount Due Enclosed
$500.00
Please detach top portion and retum with your payment.
Date Service Activity Quantity Rate Amount
05/26/2014 Venue 3 month Featured Venue listing-Online/Email/Social 1 500.00 500.00
Advertising Marketing-June Payment
14 3,59 C�-) 3
Total $500.00
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))
05/26/14 1263 $500.00
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
Do317 Media, LLC
IN SUM OF $
1012 Prospect Street
Indianapolis, IN 46203
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1263 43-590.03 $500.00
I hereby certify that the attached invoice(s), or
I I I
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
Monday, June 30, 2014
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund