248923 08/26/15 "�aAb
„ CITY OF CARMEL, INDIANA VENDOR: 369788
® 1 _ ONE CIVIC SQUARE MASS INTERACT CHECK AMOUNT: $*****3,049.00*
,. CARMEL, INDIANA 46032 11 E HUBBARD ST CHECK NUMBER: 248923
''"rro„�� CHICAGO IL 60611 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 8/11/15 3,049.00 MARKETING & PROMOTION
Mass
11 E Hubbard St
Chicago, IL 60611
AUG 12 2015
Monon'Community Center BALANCE DUE
-1235 Central Park Dr'E ,Upon Receipt
Carmel,";IN 46032. >:'
Notes
'I-13 � £ toe I F P `. _ - -i .C' r a i6' %r ,: \Ji h:� `c i'
I .; . ;IC-1�1�74itr1tS �.. e fr_�^S li '�-�.�'ilG f:��: �i1C� .-�i.•.1.:t J: Cur�.�. �� ��.`7CliI'.t... lni
tl i7r31�� Clr, the .:�:.1 << it'; l`i T�l�� \i,/tji.ti_.' 'Jc r�; i !' �; CJi:t tci) .''! '.i!e `'.dveniij p �iFi i � � ()--a!
Google Virtual Tour Diamond Package (50 1 $1,499.00 $1,499.00
viewpoints)
Google Virtual Tour Additional Viewpoints 31 $50.00 $1,550.00
Point of Interest Static Photos 20 $0.00 $0.00
Subtotal- $3,049.00
Tax-0% $0.00
TOMo � o0
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.
Mass Interact Terms
11 E Hubbard St
Chicago, IL 60611
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/11/15 8/11/15 Google Virtual Tour 38872 $ 3,049.00
Total $ 3,049.00
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
20_
Clerk-Treasurer
Voucher No, Warrant No.
Mass Interact Allowed 20
11 E Hubbard St
Chicago, IL 60611
In Sum of$
$ 3,049.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1091 8/11/15 4341991 $ 3,049.00 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
August 20, 2015
Signature
$ 3,049.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund