HomeMy WebLinkAbout235384 07/30/14 1
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a`! tf� CITY OF CARMEL, INDIANA VENDOR: 368112
j 31 ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*******500.00*
�_�; CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 235384
y��roN.�, INDIANAPOLIS IN 46203 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1264 500.00 FESTIVAL COMMUNITY EV
1 N O Do317 Media,LLC Invoice
�'. 1012 Prospect Street
Indianapolis,IN 46203 Date Invoice No.
. (317)602-6641 06/23/2014 1264
* * jb@do317.com Terms Due Date
http://www.do3l7.com
Net 30 07/23/2014
.R�.G N4
'1
Bill To
Megan McVicker
City of Carmel
1 One Civic Square
Carmel,IN 46032
Amomt'Due Enclosed
$500.00
Please detach top portion and return with your payment.
Date Service Activity Quantity. Rate Amounta
06/23/2014 Venue 3 month Featured Venue listing-Online/Email/Social 1 500.00 500.00
Advertising Marketing-July Payment
Total $500Ao'
Pat, Am
VOUCHER NO. WARRANT NO.
ALLOWED 20
Do317 Media, LLC
IN SUM OF$
1012 Prospect Street
Indianapolis, IN 46203
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1264 43-590.03 $500.00 I hereby certify that the attached invoice(s), or
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,July 28,2014
Director, Conmunity 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
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
I
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/23/14 1264 $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