HomeMy WebLinkAbout242719 03/03/15 ��r..4.4g,M
!" CITY OF CARMEL, INDIANA VENDOR: 368507
(; ONE CIVIC SQUARE DELIBERATE MEDIA CHECK AMOUNT: $*****1,900.00*
f ,_� CARMEL, INDIANA 46032 137 S 8TH ST CHECK NUMBER: 242719
TMlitiii,c�. NOBLESVILLE IN 46060 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1044 950.00 OTHER EXPENSES
651 5023990 1044 950.00 OTHER EXPENSES
Invoice https:Hconnect.intuit.com/portal/lib/pdfIron/1.7.1/html5/ReaderContr...
�b�5o'1
Deliberate Media 1 044
137 S.8th St.
Noblesville,IN 46060
(317)997-8174
BILL TO
Carmel Utilities i
30 W.Main St.Ste 220 DATE DUE DATE
Carmel, IN 46032 12101/2014 03/31/2015
I
ACTMTY QUANTITY RATE AMOUNT
Video Production 0.5 3,800.00 1,900.00
First half of invoice for 8 videos
TOTAL DUE $1,900.00
THANK YOU.
Ver
1 of 1 - 12/10/2015 10:32 AM
VOUCHER # 143051 WARRANT# ALLOWED
368507 IN SUM OF $
DELIBERATE MEDIA
137 S 8TH ST
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a
Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
a
j.
1044 01-6750-08 $950.00
1
Voucher Total $950.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368507
DELIBERATE MEDIA Purchase Order No.
137 S 8TH ST Terms
NOBLESVILLE, IN 46060 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 1044 $950.00
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
Date Qfficer
Invoice https:Hconnect.intuit.com/portal/lib/pdfrron/1.7.1/html5/ReaderContr...
01
Deliberate Media 1044
137 S.8th St
Noblesville,.IN_ 46060
(317)997-8174
BILL TO t
Carmol Utillties
30 W.Main St.Ste 220 ' yDATE � DUE DATE'.'
Carmel,"tN 46032 l 12J01J20'W �.� 0313112015:;:,
ACTMTY QUANTITY RATE AMOUNT
Video Production 0.5 . 3,800.00 1,900.00
First half of invoice for 8 videos
TOTAL DUE $1,900.00
THANK YOU.
1O�
I of 1 2/10/2015 10:32 AM
VOUCHER # 146751 WARRANT# ALLOWED
368507 IN SUM OF $
DELIBERATE MEDIA
137 S 8TH ST
NOBLESVILLE, IN 46060
'I
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1044 01-7750-08 $950.00
I
i
i
Voucher Total $950.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
Payee
368507 I
DELIBERATE MEDIA Purchase Order No.
137 S 8TH ST Terms
NOBLESVILLE, IN 46060 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 1044 $950.00
i
i
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
AJI,/y/
Date O ' er