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HomeMy WebLinkAbout235420 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 366092 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******375.00* CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 235420 770 3RD AVE SW CHECK DATE: 07/30/14 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 375.00 CITY PROMOTION ADVERT i INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave. SW Carmel,Indiana 46032 June 3, 2014 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 6/3/2014 N2 Publishing-For Invoice#488897 (August) $ 375.00 Total Amount Due $ 375.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 + Invoice#: 488897 INVOICE . - 1. - June 25,2014 Amount Due: $375.00 publishing Amount Enclosed: r Neighborhood Networks Publishing Phone: (317)714-4361 Indiana Design Center PO Box 602906 Fax: (910)202-1876 Account#36678 Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Rd Carmel,IN 46032 ---------------------------------------------------------------------------------------------------- If paying by mail,please include a copy of this portion with your remittance. ----------------------------------------------------------------------------------------------------------------------------'--------------------- e• e Meridian Kessler-1/2 Page Aug.2014 1 $375.00 $375.00 TOTAL $375.00 AUGUST MERIDIAN&BUTLFa 27 I u m IIII Indiana De 1,,ien I I , i :5 Jam �' <+:�^'�.�' ��J:.d•'• x I - DrsaoArmt ARRR_Al ,and.TlzA.TZ S.F3.0 WP_O JifA, DnIGN_PR FESSIGNAls, ,1mrlsTS urd E L?V'sTJ.r''3 $ti'J&�ES aruCttY Fd E. i C1FN'CO?'I�E,F[)B�,YC i 200'aonIZL4N(SELIN'F'?2:�1.(/.A.C'A3ML,ZWIitA?1A yCiO'ii '! 3��J..S&J,'5,�'�'�r�Ib � XSII�L9N�F1TJi5%G7d��:.h*?:EE:ICO�s k' r:. G'2 - .f r Allow .c•'k . .: vn:................ .:�t'3'S:�_"f-•,-flgf,Y�,R�,';M.,..:S.I:MHt!.5,::_:: ..B Y1�F,.::^ii:' _ �.Sn_..•"! :.'-:'i Vii•' _.E�.':' _ .,1,� a�,,,���w .. <:.: ,... -.,. Lai-.::id'<". .,�•�c,i - ...•...... ..:.�....:,. - a.:...... .fir �5 -.ter r:.......... ..... i `u . .. ... vi ... .. .:.......... .... ..s... _>: .• .. ,,,..., ., .::.oaf:%::<::% - � a±VS' .L..,r-. _ c<: %` rfKi r 'rv'> fl '- s•,,,ant :rarY+,"': -- •, X47. + ..^ p• u i - 1.: •� Rel::%: a — " si3 Amy Krautz,GKb- iepll J u < z - MP 4^+:'+o-' :':%'e�`•.!^.':� y�v a �I- - ?ad - .;r ,. _£ ,ate: o-.?,".3...x-:..::.r - .'•_ - r-..cam. ..;�- ���,'i'a>:•"� .,". �a5F'ti Act 3El12.� 4P .��A u�.� =?.�-.:'moi^ _ _ _ - �•z��._ .,sra'': VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Design Center IN SUM OF$ One Pedcor Square, 770 3rd Avenue S.W. Carmel, IN 46032 $375.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-465.00 $375.00 1 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, C munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund IIS 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)) 06/03/14 Invoice $375.00 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