244680 04/29/15 0'`%�yip''°• CITY OF CARMEL, INDIANA VENDOR: 369301
j; ONE CIVIC SQUARE CLEAR MARKETING CONCEPTS LLC CHECK AMOUNT: $''"''3,150.00'
y CARMEL, INDIANA 46032 3950 HANOVER PLACE CHECK NUMBER: 244680
.y�roN TYLER TX 75701 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 841 3,150.00 MARKETING & PROMOTION
CMC LLC
CMC LLC
RE
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3950 Hanover Place
Tyler,TX 75701 Date
Invoice#
(903)287-0447 APR 2 0 2015 1 04/15/2015 841
eric@clearmarketingconcepts.com �: • D .
—`- 05/29/2015
Carmel Clay Parks&Recreation
1411E116thSt
Carmel,IN 46032
'Amount Due- Enclose(]
- -= -
$3,150.00
Please detach top portion and return with your payment_
--------------------------------------------
P.O.
38321 Cecily Hill
QuantityActivity
•Neptune Splash Radio/Initial services fee, covering equipment,content and music 1 750.00 750.00
development.
•Neptune Splash Radio/Includes equipment,content development,music 1 2,400.00 2,400.00
development, training and technical support.Also includes sponsorship proposal
development/training.NOTE:One(1)year of service beginning with installation.
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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.
Clear Marketing Concepts, LLC Terms
3950 Hanover Place
Tyler, TX 75701
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/15/15 841 Splash Radio Setup&Services May'15-May'16 38321 $ 3,150.00
Total $ 3,150.00
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
Voucher No. Warrant No.
Clear Marketing Concepts, LLC Allowed 20
3950 Hanover Place
Tyler, TX 75701
In Sum of,$_
$ -3,150:00
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
6
PO#or INVOICE NO. CCT#/TITL AMOUNT f Board Members
Dept#
1'
1091 841 4341991 $ 3,150.00 1': 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
1 which charge is made were ordered and
i
received except
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April 23, 2015
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'P
is
Signature
$; 31150.00 { Accounts Payable Coordinator.
Cost distribution ledger classification if _ Title.
claim paid motor vehicle highway fund
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