HomeMy WebLinkAbout249233 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 368112
ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $**.....500.00*
CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 249233
'M,�roN Ea, INDIANAPOLIS IN 46203 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1418 500.00 ARTS DISTRICT FESTIVA
0 1 No Do317 Media,LLC Invoice
1012 Prospect Street
. • Indianapolis,IN 46203 -Date Invoice#.
(317)602-6641 08/03/2015 1418
* ]b@do317.com Terms , Due"Date
http://www.do3l7.coiii
Net 30 09/02/2015
R,GN�
Bill To
Megan McVicker
City of Cannel
One Civic Square
Carmel,IN 46032
Amount Due Enclosed
$500.00
Please detach top portion and reium with your payment.
Date Service Activity Quantity Rate Amount
08/03/2015 Venue Cannel Art R Design District-Featured Venue 1 500.00 500.00
Advertising Promotion-August
ov-'r -t6 P
Total $500.00
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))
08/03/15 1418 $500.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Do317 Media, LLC
IN SUM OF$
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
$50
854 1418 0.00
Arts District Festivals 1 hereby certify that the attached invoice(s), or
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
Friday, September 04, 2015
A� ,-4 /
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund