247360 07/15/15 j
CITY OF CARMEL, INDIANA VENDOR: 368850
ONE CIVIC SQUARE KIT MEDIA INC
CHECKAMOUNT: $*******935.00*
CARMEL, INDIANA 46032 7161 OAKVIEW CIRCLE CHECK NUMBER: 247360
NOBLESVILLE IN 46062 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 835 935.00 ECONOMIC DEVELOPMENT
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Kit Media Invoice
•
k.1t 7161 Oakview Circle
Noblesville,IN 46062 -
6/29/2015 835
IT'S EVERYTHING You Wfone,# 317-903-9555 kelly@kitindy.com
kitindy.com
• ShiPTo
City of Carmel City of Carmel
Melanie Lentz Melanie Lentz
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
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Due on receipt 6/29/2015
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1 1/2 page July-August Issue 935.00 935.00
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91
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It's a pleasure working with you!
Total $935.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Kit Media
IN SUM OF$
7161 Oakview Circle
Noblesville, IN 46062
$935:00--- - -
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203I 835 I43-593.00I $935.00 I hereby
certify that the attached invoices � 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
Monday,July 13,2015
Director,Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/29/15 835 $935.00
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