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