HomeMy WebLinkAbout235805 08/13/14 +�r_Coq*
CITY OF CARMEL, INDIANA VENDOR: 368112
�/ ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $* *700.00'
f� Q CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 235805
+4'��iui 9 r. INDIANAPOLIS IN 46203 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1309 700.00 MARKETING & PROMOTION
Invoice Page 1 of 1
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07115;2014 Event FlowRider Competiton Campaign 7;'21-811 1 700.00 700.00
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
368112 Do317 Media, LLC Terms
1012 Prospect Street
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/15/14 1309 FlowRider event promotion 7/21 -8/1/14 36936 $ 700.00
Total $ 700.00
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
I
Voucher No. Warrant No.
368112 Do317 Media, LLC Allowed 20
1012 Prospect Street
Indianapolis, IN 46203
In Sum of$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR i
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109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 1309 4341991 $ 700.00 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
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II
7-Aug 2014
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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