HomeMy WebLinkAbout238001 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 366824
ei ONE CIVIC SQUARE VISIT INDY CHECK AMOUNT: S'•"'2,500.00'
;• � CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 238001
PO BOX 78000 CHECK DATE: 10/08/14
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 76889 2,500.00 CITY PROMOTION ADVERT
INVOICE
;VISIT Remit to:
Dept 78942 INVOICE DATE :INVOICE NO. "` PAGE:
P.O.Box 78000
Detroit,MI 48278.0942
pholl
Phone377.237-9288 10/01/14 76889 1
Fax 317.684-8356
IndianapolisMonlhip.com DUE DATE. - TERMS
11/01/14 NET 30 DAYS
'BILLED TO SOLD TO
700296
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
GUSTOMER' 'CONTRACT, ISSUE=DATE ':PAGE NUMBER PUBLICATION
700296 923 Oct 2014 34 Visit Indy _
Visitor' s Guide
bUANn ITEM ITEM DESCRIPTION AMOUNT
1 LL FULL PAGE COLOR 2, 500 . 00
C)u --k)
3L/ 50v
Account Executive
MIKE GIUNTA
FALL/WINTER 2014 VISIT IN.DY VISITOR' S GUIDE SALE AMOUNT 2, 500. 00
SALES TAX 0 . 00
TOTAL`", 2, S00 . 00
-PAYMENTS-1.. 0. 00
2, 500 . 00
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ArtSplash Gallery French Bleu Gallery Magdalena Gallery of Art
carmelartsplash.com susanmauck.com magdalenagallery.com
Evan Lurie Gallery , Hoosier Salon Gallery Mary Johnston Studio Gallery
evaniuriegallery.com http://hoosiersalon.org maryjohnston paintings.com
Eye On Art Gallery Inspire Gallery and Studio Soori Gallery
eyeonartgallery.blogspot.com 111 West Main St. Suite 120 soorigallery.com
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VISITINDY.COM/1.800.556.INDY INDIANAPOLIS VISITOR GUIDE ! 33
VOUCHER NO. WARRANT NO.
ALLOWED 20
Visit Indy
DIN SUM OF$
Dept. 78942
P. O. Box 78000
Detroit, MI 48278-0942
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 76889 I 43-465.00 I $2,500.00 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,October 06,2014
Director,C munity 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))
10/01/14 76889 $2,500.00
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