HomeMy WebLinkAbout241081 1 /13/2015 ' "' CITY OF CARMEL, INDIANA VENDOR: 368629
`�,� CHECK AMOUNT: $*****1,500.00*
.; ONE CIVIC SQUARE MAIN STREET MEDIA LLC
f. _ CARMEL, INDIANA 46032 13854 NINEBARK COURT CHECK NUMBER: 241081
, CARMEL IN 46033 CHECK DATE: 01/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4341999 32387 1,500.00 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. PO. Number` Terms Project
11/02/14 12
Item Description, Quantity Rate. Amount
Public Relations Department of Storm Water Management meetings 1 1,500.00 1,500.00
Campaign and Fees
News release edits,website updates,
FAQs,State of the City flyer,Op Ed,Answers to
questions,phone support.
Sales Tax 0.00% 0.00
Total $1,500.00
VOUCHER NO. WARRANT NO. }
ALLOWED 20
Main Street Media
IN SUM OF$
I
13854 Ninebark Court I
Carmel, IN 46033
$1,500.00
4
ON ACCOUNT OF APPROPRIATION FOR i
Community Relations
i
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
32387 I Invoice 143-419.99 I $1,500.00
f bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
i'
Tuesday,January 06,2015
i
I
Director,Com nity 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/02/14 Invoice $1,500.00
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
f Clerk-Treasurer