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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