248303 08/12/15 �ur.S�g3
�! - CITY OF CARMEL, INDIANA VENDOR: 368112
ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*******500.00*
r.. ,_? CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 248303
9M,�TON�. INDIANAPOLIS IN 46203 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1417 500.00 ARTS DISTRICT FESTIVA
0 IND Do317 Media,LLC Invoice
Q }' 1012 Prospect Street
Indianapolis,IN 46203 Date Invoice#
® •
(317)602-6641 07/01/2015 1417
*
jb@do317.com Terms. Due Date
http://www.do3l7.com Net 30 07/31/2015
.R,G V4
Bill To•"
Megan McVicker
City of Carmel
One Civic Square
Carmel,IN 46032
Amount Due - Enclosed
$500.00 500 .
Please detach top portion and retum with your payment.
Date' Service ". " Activity. Quantity Rate Amount
07/01/2015 Venue Carmel Art and Design District-Featured Venue 1 500.00 500.00
Advertising Promotion-July
Total $500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Do317 Media, LLC
IN SUM OF$
1012 Prospect Street I
Indianapolis, IN 46203
$500.00
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
854 I 1417 I Arts District Festivals I $500.00 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
Monday, ugust 10,2015
Director,Co munity Relations/Economic Development
i Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�I
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))
07/01/15 1417 $500.00
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
, 20
Clerk-Treasurer