HomeMy WebLinkAbout246765 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 368112
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0 ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 246765
INDIANAPOLIS IN 46203 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1416 500.00 ARTS DISTRICT FESTIVA
I IV O Do317 Media,LLC Invoice
1012 Prospect Street
® • Indianapolis,IN 46203Date" InV6ib6'#
* (317)602-6641 06/01/2015 1416
jb@do317.com Terms' Due'-D"ate
http://www.do3l7.com
Net 30 07/01/2015
.RIGH,
Bill To
Megan McVicker
City of Carmel
One Civic Square
Carmel,IN 46032
Amount Due Enclosed
$500.00
------------------------------------ - -- _---- - -
Date Service Activity Quan"tity„ Rate. `, Amounf,
-..
106/01/2015 Venue Carmel Art&Design District-Featured Venue 1 500.00 500.00
Advertising Promotion-June
Total $500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Do317 Media, LLC IN SUM OF$
1012 Prospect Street
Indianapolis, IN 46203
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 1416 1 hereby certify that the attached invoice(s), or
I I Arts District Festivals $500.00 I '
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,June 29,2015
Director,Community Relations/Economi Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I'
I, I�
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
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.
�I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/01/15 1416 $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
Clerk-Treasurer