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HomeMy WebLinkAbout236363 08/27/14 *f CITY OF CARMEL, INDIANA VENDOR: 368525 .;; ® •i,�• ONE CIVIC SQUARE THE EMPLOYMENT GUIDE LLC CHECK AMOUNT: $**'****408.00* :. a CARMEL, INDIANA 46032 4460 CORPORATION LANE,STE 317 CHECK NUMBER: 236363 ?y�_oN.�.`� VIRGINIA BEACH VA 23462 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 8279 204.00 CLASSIFIED ADVERTISIN 1081 4346000 9021 204.00 CLASSIFIED ADVERTISIN ® Invoice eouo Let Us Be Your Guide ICalth 4460 Corporation Lane, Suite 317 Date Invoice Number er7/28/2014 6279 Virginia Beach, VA 23462 Account Number Sales Rep Bill To 2982 BP Carmel Clay Parks & Recreation 1235 Central Park Drive S.O. Number P.O. Number East Carmel, 1N 46032 1993 37280 C1G; �J � Contract End AUG - 5 2014 Aug-09-2014 Quantity Product Code Product Description Price Per Week Market Amount 1 JP2 2 Single Job Postings,4 week online advertising 70.00 _National 70.00 campaign(priced for each, maximum 4 postings, no frequency) 1 Inlinel Inline Banner Local,minimum 4 week online 134.00 _National 134.00 advertising campaign Thank You! 0.00 ISO �r� Make Checks Payable to: The Employment Guide, LLC 4460 Corporation Lane, Suite 317 Virginia Beach, VA 23462 Payment Due upon Receipt. Questions or Inquiries? 01 karen.austin Please call(877) 876-4039 or email Total 5204.00 customer.bil ling ,employmentguide.com Invoice evUe Let Us Be Your Guide Health Date Invoice Number 4460 Corporation Lane, Suite 317 CareerWeb 8/4/2014 9021 Virginia Beach, VA 23462 Account Number Sales Rep Bill To 2982 BP Carmel Clay Parks & Recreation 1235 Central Park Drive S.O. Number P.O. Number East Carmel, IN 46032 1993 37280 Contract End Aug-09-2014 AUG 13 2014 - - - --BY Quantity Product Code Product Description Price Per Week Market Amount I JP2 2 Single Job Postings,4 week online advertising 70.00 _National 70.00 campaign (priced for each, maximum 4 postings, no frequency) 1 Inlinel Inline Banner Local, minimum 4 week online 134.00 _National 134.00 advertising campaign Thank You! 0.00 ESE Pc-U I ( 12e — - — 3779sn 103 1-q9- 43a (0o C Make Checks Payable to: The Employment Guide, LLC 4460 Corporation Lane, Suite 317 Virginia Beach, VA 23462 Payment Due upon Receipt. Questions or Inquiries? 01 karen.austin Please call(877) 876-4039 or email Total 5204.00 customer.billing r employmentguide.com Mill 111� n 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. 368525 Employment Guide, LLC , The Terms 4460 Corporation Lane, Suite 317 Virginia Beach, VA 23462 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/28/14 8279 ESE facilitator recruitment ad 37280 $ 204.00 8/4/14 9021 ESE facilitator recruitment ad 37280 $ 204.00 Total $ 408.00 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 Voucher No. Warrant No. 368525 Employment Guide, LLC , The Allowed 20 4460 Corporation Lane, Suite 317 Virginia Beach, VA 23462 In Sum of$ $ 408.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 8279 4346000 $ 204.00 1 hereby certify that the attached invoice(s), or 1081-99 9021 4346000 $ 204.00 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 21-Aug 2014 Signature $ 408.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund