HomeMy WebLinkAbout253025 01/11/16 I
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�( •• CITY OF CARMEL, INDIANA VENDOR: 370170
j; ONE CIVIC SQUARE COMPSULTING LLC CHECK AMOUNT: $*******872.50*
=a CARMEL, INDIANA 46032 1350 W SOUTHPORT RD,SUITE C#166 CHECK NUMBER: 253025
a,,.....:b. INDIANAPOLIS IN 46217 CHECK DATE: 01/11/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 1491 872.50 MARKETING & PROMOTION
i
Voucher No. Warrant No. ;
Allowed 20
Compsulting LLC
1350 W Southport Rd, Suite C# 166
Indianapolis, IN 46217 In Sum of$
$ 872.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1081-99 1491 4341991 $ 872.50 II I 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
December 22, 2015
Signature
$ 872.50 ( Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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cliana'oUs`_I '4_fi21.7
(317)4555289
httpJ/compsuhing.com
BILL TO INVOICE
Carmel Clay Parks&
Recreation F CEIV.ED �~
DEC 21 2015
DUE DATE • .
SALES REP
Katy Mann
ACTIVITY • AMOUNT
Advertising;Banner Ad 2.50 . 349.00 872:50
21/2 months of display advertising I July 2016-
September
This is an invoice from Indy wi/h Kids f ase make checks
payable to Compsulfing LL �
Thank you!
TOTAL