HomeMy WebLinkAbout256405 03/15/16 �:°""*F CITY OF CARMEL, INDIANA VENDOR: 368850
ONE CIVIC SQUARE KIT MEDIA INC CHECK AMOUNT: $*****1,678.00*
f�,. CARMEL, INDIANA 46032 7161 OAKVIEW CIRCLE CHECK NUMBER: 256405
M��rori�°' NOBLESVILLE IN 46062 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 982 1,678.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO.
KIT MEDIA INC ALLOWED 20
7161 OAKVIEW CIRCLE IN SUM OF$
NOBLESVILLE, IN 46062
$1,678.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 982 I 43-465.00 I $1,678.00 1 hereby certify that the attached invoice(s), or
1203 101
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
Wednesday, March 09, 2016
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/01/16 982 $1,678.00
1203 101
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
, 20
Clerk-Treasurer
Kit-Media
7161 Oakyiew Circle nvo ice ..
Noblesville,.IN 4"60.62
(317)9039655.
kelly@kitindy.com:
:kitindy.com:
MINOR
Melanie Lentz.: Melanie Lentz
city:of Carmel :City of:Car rimel:
: -
Qne Civia quar.e: : : i: One Civic Square
Carmel,-IN :46032: :. Carmel,:IN- 46032
INVOICE# .11111 lollDATE TOTAL DUE. DUE DATE TERMS ENCLOSED
982 03/01/2016 . . . $1;678.00. 03/01/2016. Due on receipt
ACTIVITY QTY RATE AMOUNTA.
Full Page Ad.- 1,678:00 1-,678.00 .
March+April-Issue -
BALANCE.DUE :.
. :$.1 ;678;00
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