HomeMy WebLinkAbout234811 07/16/14 0J,• ;:t CITY OF CARMEL, INDIANA VENDOR: 368351
�b a. ONE CIVIC SQUARE CLEAN ZONE MARKETING CHECK AMOUNT: $*****2,500.00*
,a CARMEL, INDIANA 46032 13718 BLOOMING ORCHARD DRIVE' CHECK NUMBER: 234811
, �ruN'�° FISHERS IN 46038 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 105999 2,500.00 OTHER EXPENSES
C L E A N
Z 0 n E SPACE INV0I.CE
M A R K E T I N G
DATE: July 2, 2014
INVOICE# 105999
PRODUCT:JumboTron for the
Bill To: City of Carmel World Cup Preview Party
One Civic Square
Carmel, IN 46032
(317) 571-2495
DUE DATE 07/15/14
(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 (2PM -8PM)
—.Make-checks payable.to:.__-__- _ _ SUBTOTAL $ 2,500:00
Clean Zone Marketing, Inc.
13718 Blooming Orchard Drive
Fishers, IN 46038
317-430-2939 TOTAL $ 2,500.00
Thank You for Your Business
M40 O.J,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clean Zone Marketing, Inc.
IN SUM OF$
13718 Blooming Orchard Drive
Fishers, IN 46038
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 105999 $2,500.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
om e�t,va15
�r� --t`D N4 IC 'v materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,July 10,2014
Director, Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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))
07/02/14 105999 $2,500.00
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