HomeMy WebLinkAbout240238 12/16/14 i oi_.�tggy
�/ ��. CITY OF CARMEL, INDIANA VENDOR: 366931
ONE CIVIC SQUARE BRITT INTERACTIVE LLC CHECK AMOUNT: $*****3,825.00*
�; CARMEL, INDIANA 46032 PO BOX 36097 CHECK NUMBER: 240238
v'�roN�O` INDIANAPOLIS IN 46236 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2014-7258 3,825.00 ECONOMIC DEVELOPMENT
TownePost Network-Community Newsletters Broad Ripple / Carmel / Center Grove / Fishers / Geist
Green ood/Lawrence / Noble ville / Zionsville
7. V"/
Megan McVicker
City of Carmel
One Civic Square
Carmel, IN 46032 -
DATE: 11/18/2014
INVOICE#2014-7258
DUE DATE: 12/1/2014
SALES REP: Neil Lucas
Pub. Issue Year Ad Size Frequency Barter Gross Net Amount
Network Common Form Dec 2014 Full Page 1x 0.00 3,825.00 3,825.00 $3,825.00
Total: $3,825.00
Payment is due on or before 12/1/2014.
Please make checks payable to: f
�^ r
Britt Interactive, LLC
PO Box 36097 -
- -- Indianapolis, IN 46236- -
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Britt Interactive, LLC
IN SUM OF$
P. O. Box 36097
Indianapolis, IN 46236
$3,825.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 I 2014-7258 I 43-593.00 I $3,825.00 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, December 15,2014
Director,Co 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))
11/18/14 2014-7258 $3,825.00
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