HomeMy WebLinkAbout248800 08/26/15 u•.C�qI
CITY OF CARMEL, INDIANA VENDOR: 369758
ONE CIVIC SQUARE E-LOCALLINK INC CHECK AMOUNT: $`****1,950.00`
:. =4 CARMEL, INDIANA 46032 130 EAST MAIN ST CHECK NUMBER: 248800
FIRST FLOOR,GRANITE BLDG CHECK DATE: 08/26/15
ROCHESTER NY 14604
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 52476 1,950.00 MARKETING & PROMOTION
td TN INVOICE
® e-LocalLink, Inc. Date: 7/21/2015
130 East Main Street
.e# Local Lil lk First Floor,Granite Building Invoice Number: 0052476
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Rochester, NY 14604 $1950 due upon receipt of
invoice
Tel: (800)398-3029 "- �`Y N;F1
Fax: (585)427-0075
e-Mail: billing@elocallink.com AUG — 3 2015
EIN: 52-2291798
BY:
Carmel Clay Parks and Recreati
1411 East 116th Street Tel: (3 17)573-4020
Carmel, IN 46032
Fax:
STATEMENT ENCLOSED-attn: Lindsay Labas
CONTACT TERMS REP PROJECT
Lindsay Labas.. - No•Terms BS - CARMEL COC IN 2015 -
DATE INVOICE TRANSACTION DETAIL TRANSACTION AMOUNTS BALANCE
/10/2015 0052476-IN for silver package 1,950.00 0.00 1,950.00
Please include the bottom portion of this invoice
with your payment and make check payable to:
e-Local Link, Inc.
130 East Main Street
First Floor,Granite Building
Rochester, NY 14604
Thank You! AMOUNT DUE: 1,950.00
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.
Terms
e-LocalLink, Inc.
130 East Main Street
First Floor, Granite Building
Rochester, NY 14604
Invoice Invoice Description PO# Emount
Date Number (or note attached invoices) or bill(s))
7/21/15 52476 OneZone Online Advertising 2015-201638846 1,950.00
Total $ 1,950.00
1 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.
e-LocalLink, Inc. Allowed 20
130 East Main Street
First Floor, Granite Building
Rochester, NY 14604 In Sum of$
$ 1,950.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 52476 4341991 $ 1,950.00 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
(#d 4
August 20, 2015
TV
Signature
1,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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