HomeMy WebLinkAbout244726 04/29/15 y ur.F.4gM
tt. CITY OF CARMEL, INDIANA VENDOR: 00353022
f it ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*"**1,200.00•
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 244726
PO BOX 78000 CHECK DATE: 04/29/15
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 77966 1,200.00 MARKETING `& PROMOTION
INVOICE
VISIT Remit to:
Dept 78942 1..+_�'���'0. 7'�J� INVOICE DATE 'INVOICE NO. - PAGE
P.O.Ikix 78000
Detroit,MF 48278-0942
Phone 317.237-9288 i APR 2 �. [015 4/13/15 77966 1
Fax 317-684-8356
Indianapolis�fanthltcom DUE DATE .: TERMS
5/13/15 NET 30 DAYS
BILLED TO SOLD TO
700299
CARMEL CLAY PARKS & REC: MONON CTR CARMEL CLAY PARKS & REC: MONON CTR
1235 CENTRAL PARK EAST DRIVE 1235 CENTRAL PARK EAST DRIVE
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
CUSTOMER CONTRACt ISSUE DATEPAGE NUMBER PUBLICATION
_ 700299 1157 Apr 2015 55 Visit Indy _
Visitor' s Guide
OUANTITY ITEM = FTEM DESCRIPTION AMOUNT
1 LL 1/3 PAGE COLOR 1, 200 . 00
i I
Account Executive
MIKE GIUNTA
VISIT INDY SPRING VISITORS GUIDE SALE AMOUNT 1, 200 . 00
SALES TAX: 0 . 00
TOTAL 1, 200 . 00
PAYMENTS`. 0 . 00
1, 200 . 00
s'/ZGLi (YOU foT (YOu'L
L
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Indianapolis Monthly Terms
Dept 78942
P.O. Box 78000
Detroit, MI 48278-0942
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/13/15 77966 Waterpark Promotion 2015 Visit Indy Visitor Guide 38089 $ 1,200.00
Total $ 1,200.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
Indianapolis Monthly Allowed 20
Dept 78942 ��
P.Ot,Box 76000
barort,:,Ml 48278 0942 In Sum of$
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#-orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 77966 4341991 $ 1,200.00 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
April 23, 2015
Signature
$ 1,200.00. Accounts Payable Coordinator
Cost distribution ledger classification if - Title
claim paid motor vehicle highway fund