HomeMy WebLinkAbout236357 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 368112
ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $**.....500.00*
CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 236357
.__.; INDIANAPOLIS IN 46203 CHECK DATE: 08/27/14
ITON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1265 500.00 FESTIVAL COMMUNITY EV
0 1 N O Do317 Media,LLC
Invoice
1012 Prospect Street
® ® Indianapolis, IN 46203 Date . Invoice No.
* (317)602-6641 07/21/2014 1265
lb@do3l7.com Terms Due Date
http://www.do317.coin
Net 30 08/20/2014
RIGN�
Bill To
Megan McVicker
City of Cannel
One Civic Square
Cannel,IN 46032
Amount Due Enclosed
$500.00
Please detach top portion and return with your payinent.
Date Service Activity Quantity Rate Amount-
07/21/2014 Venue 3 month Featured Venue listing-Online/Email/Social 1 500.00 500.00
Advertising Marketing-August Payment
Total $500.00
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))
07/21/14 1265 $500.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Do317 Media, LLC
IN SUM OF$
1012 Prospect Street
Indianapolis, IN 46203
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 1265 I 43-590.03 I $500.00 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,August 25,2014
Director,Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund