238439 10/21/2014 .C.1A .
' - CITY OF CARMEL, INDIANA VENDOR: 368629
® it ONE CIVIC SQUARE MAIN STREET MEDIA LLC CHECK AMOUNT: $*****1,000.00'
r. _ CARMEL, INDIANA 46032 13854 NINEBARK COURT CHECK NUMBER: 238439
,;,_roN�� CARMEL IN 46033 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 32387 7 1,000.00 STORMWATER EDUCATION
Main Street Media
Invoice
13854 Ninebark Ct.
Carmel, IN 46033
Bill To:
City of Carmel
Attn: Nancy Heck
City Hall
One Civic Square
Carmel IN 46032
Date Invoice No. P.O. Number Terms Project
10/01/14 7
Item Description Quantity Rate Amount
Public Relations Department of Storm Water Management and Fees 20 50.00 1,000.00
Campaign
News release, Carmel Utility letter, website,
FAQs, strategy, planning and PR plan
Sales Tax 0.00% 0.00
I
-- - — Total $1,000.00 - —
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))
10/01/14 7 $1,000.00
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
Main Street Media
IN SUM OF $
13854 Ninebark Court
Carmel, IN 46033
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32387 7 43-419.99 $1,000.00
hereby certify that the attached invoice(s), or
I
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
Friday,October 17, 2014
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund