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HomeMy WebLinkAbout239300 11/19/2014 ,+ "� CITY OF CARMEL, INDIANA VENDOR: 368850 ONE CIVIC SQUARE KIT MEDIA CHECK AMOUNT: $*****1,100.00* 9, =q; CARMEL, INDIANA 46032 7161 OAKVIEW CIRCLE CHECK NUMBER: 239300 M,�oN,�o, NOBLESVILLE IN 46062 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 708 1,100.00 CITY PROMOTION ADVERT Kit Media - NEW NAME AND ADDRESS Invoice 7161 Oakview Circle Noblesville,IN 46062 Date Invoice# 11/3/2014 708 Bill To Ship To City of Cannel City of Carmel Melanie Lentz Melanie Lentz One Civic Square One Civic Square Carmel,IN 46032 Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt 11/3/2014 Quantity Item Code Description Price Each Amount 1 1/2 page November-December Holiday Issue 1,100.00 1,100.00 It's a pleasure working with you! Total $1,100.00 VOUCHER NO. WARRANT NO. Kit Media ALLOWED 20 IN SUM OF$ 7161 Oakview Circle Noblesville, IN 46062 $1,100.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 708 43-465.00 $1,100.00 I hereby certify that the attached invoice(s), or I I 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 Monday, November 17,2014 Director, Com unity 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)) 11/03/14 708 $1,100.00 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