HomeMy WebLinkAbout235514 07/30/14 �%�4Ap\� CITY OF CARMEL, INDIANA VENDOR: 363028
(; t; ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $"'"""'150.00"
r, ?�: CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 235514
9'''�ioii E�9 INDIANAPOLIS IN 46219 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 2014052 150.00 OTHER EXPENSES
,r. VICTORY SUN
PR ADVERTISING EVENTS
INVOICE NO. 2014052 INVOICE DATE: 7/13/2014
'MEDIA BUY INVOICE
Victory Sun Inc.
Vanessa Stiles
PO Box 199114
Indianapolis, IN 46219
317.696.7102
INVOICE TO: Megan McVicker
City of Carmel
One Civic Square
Carmel, Indiana 46032
-DATE ACTIVITY DESCRIPTION PRICE
Do317 Sign up for giveaway:
6/20/2014 Media buy- Added Value Sweet Shoppe $25.00
Do317 Sign up for giveaway:
6/20/2014 Media buy- Added Value Woodys $25.00
WTTS VIP email give away:
6/20/2014 Media buy - Added Value TeaBud's $25.00
WITS VIP email give away:
6/20/2014 Media buy- Added Value Pillow Talk - $25.00-
VMS VIP email give away:
6/20/2014 Media buy - Added Value Agave $25.00
WTTS VIP email give away:
6/20/2014 Media buy- Added Value Mudbugs $25.00
INVOICE TOTALI $150.00
Thank you for choosing Victory Sun.
Winning relationships make you THE star.
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1 of 1 2014052 City of Carmel MEDIA INVOICE
FP_�' - &
Vanessa Stiles
From: eareyictorysun.com>
Sent: Friday,June 20,2014 7:13 PM
To: SIMMIPwearevictorysun.com
Subject: FW: Receipt from Simply Sweet Shoppe
Danielle Stasiak
Victory Sian, Inc
PR ADVERTISING& EVENTS
PO Box 199114
Indianapolis, Indiana 46219
P
www.wearevictorVsun.com
Winning relationships make you THE star!
-------Original Message-------
From :Square[mailto:noreply@messaging.squareup.coml
Sent :6/20/201412:07:01 PM
-------To---: info@wearevictorysun.com - — - --- --- -
Cc
Subject: FW: Receipt from Simply Sweet Shoppe
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Simply Sweet ShoppeJun. 20, 2014 at 12:03pm $25.001 ItemReceipt#01FP Gift Card$25.00
Total$25.000ash$25.00 @ 2014 Square, Inc.All rights reserved.1455 Market Street, Suite 600,San Francisco,
CA 94103Square Privacy Policy
VOUCHER NO. WARRANT NO.
Victory Sun, Inc. ALLOWED 20
Vanessa Stiles
IN SUM OF $
P. O. Box 199114
Indianapolis, IN 46219
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
854 2014052 . 3 150.00
I hereby certify that the attached invoice(s), or
-
bill(s) s(are)t
i I i rue and correct and that the
.F, materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 28,/2014
K
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
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))
07/13/14 2014052 $150.00
I
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