HomeMy WebLinkAbout250190 10/07/1 5 (91
CITY OF CARMEL, INDIANA VENDOR: 368507
ONE CIVIC SQUARE DELIBERATE MEDIA CHECKAMOUNT: $*****1,900.00*
CARMEL, INDIANA 46032 137 S 8TH ST CHECK NUMBER: 250190
NOBLESVILLE IN 46060 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1115 950.00 OTHER EXPENSES
651 5023990 1115 950.00 OTHER EXPENSES
Intuit QuickBooks Page 1 of 1
Sign in
Deliberate Media, LLC
BALANCE DUE This business isn't accepting j
INVOICE DUE DATE online payment for this invoice.
$ 111900.00 1115 December 1,2015
Print Save PDF
A!
j Have a question?
Deliberate Media,LLC 1115
137 S.8th St.
Noblesville,IN 46060
r
(317)997-8174 Add file Send j
1.;�' �----------- ------------— I
BILL TO t• `' :;I '�
:' tl
Carmel Utilities •. 4,
30 W Main St#200 "°?DATE: -` DUE DATE, d�
Carmel,IN 46032 10/02/20.15'" 'r I I I '.12/01/2015 i.,.
ACTIVITY QUANTITY RATE AMOUNT
Video Production 0.50 3,800.00 1,900.00
Series_of eight Carmel Utilities videos. I
I
Samnd hall of payrt:ont I
TOTAL DUE $1,900.00
I
I C
THANK YOU.
i
j I
j
l
https:Hconnect.intuit.com/Mortal/apt /CommerceNetwork/?cta=viewinvoiceiiow&locale=en... 10/9.0.01 i
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368507
DELIBERATE MEDIA Purchase Order No.
137 S 8TH ST Terms
NOBLESVILLE, IN 46060 Due Date 10/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2015 1115 $950.00
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
Date fficer
VOUCHER # 156408 WARRANT # ALLOWED
368507 IN SUM OF $
DELIBERATE MEDIA
137 S 8TH ST
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1115 01-7750-08 $950.00
Voucher Total $950.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Intuit QuickBooks Page 1 of 1
Sign in
Deliberate Media, LLC
BALANCE DUE This business isn't accepting
INVOICE DUE DATE online payment for this invoice.
$ 11900.00 1115 December 1,2015
^ Print Save PDF
!!+! Have a question?
Deliberate Media,LLC 1115
137 S.8th St.
Noblesville.IN 46060 ' I
(317)997-8174 ! I Add file Send
S
BILL TO
Carmel Utilities
30 W Main St#1200 DATE DUE DATE
Cannel,IN 46032 10/02/2015 r r l l 12/01/2015
d
I i
I
ACTIVITY QUANTITY RATE AMOUNT I
Video Production 0.50 3,800.00 1,900.00 _
Series of eight Carmel_Utilities videos.
Second hal/olpay—t
TOTAL DUE $1,900.00
THANK YOU.
V
(y
4
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368507
DELIBERATE MEDIA Purchase Order No.
137 S 8TH ST Terms
NOBLESVILLE, IN 46060 Due Date 10/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2015 1115 $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
Ll-
Date O icer
VOUCHER # 153261 WARRANT # ALLOWED
368507 IN SUM OF $
DELIBERATE MEDIA
137 S 8TH ST
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1115 01-6750-08 $950.00
`l 1
P
Voucher Total $950.00
Cost distribution ledger classification if
claim paid under vehicle highway fund