HomeMy WebLinkAbout257362 04/08/16 `/.4nyfi
CITY OF CARMEL, INDIANA VENDOR: 369301
ONE CIVIC SQUARE CLEAR MARKETING CONCEPTS LLC CHECK AMOUNT: $*****2,400.00*
CARMEL, INDIANA 46032 130 SHELLEY DRIVE CHECK NUMBER: 257362
SUITE A CHECK DATE: 04/08/16
TYLER TX 75701
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 979 2,400.00 OTHER CONT SERVICES
Voucher No. Warrant No.
369301 Clear Marketing Concepts, LLC Allowed 20
30,Shelley Drlve, Saite A;#
Tyler, TX 75701—
In Sum of$
$ 2,400.00
ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center
DP
Pe##r Board Members
INVOICE NO. ACCT#/TITL AMOUNT i
1091 979 4350900 $ 2,400.00 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
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April 1, 2016
Signature
I
$ 2,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CMC LLC
130 S''1elle.. e DrivInvoice
Suite , Date !
Tyler,. 7�5Y7,0,1 U —
trE08/13/201 SA 99
(844)248-2403
eric@cleannarketingconcepts.com
RECEIVED 04/30/2016
MAR 31 2016
Carmel Clay Parks&Recreation
1411 E 116th St BY:
Carmel,IN 46032
Amount Due Enclosed
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I j $2,400.00
Please detach top portion and return with your payment.
Cecily Hill
Activity Quantity Rate Amount
•RENEWAL-Neptune Splash Radio/Includes equipment,content development, 1 2,400.00 2,400.00
music development, training and technical support.Also includes sponsorship
proposal development/training.NOTE:for 2016 service
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- -
o—nc z Total $�2 400.00
�lease;inak paymenf;to_Clear Nl�k`eUng_Concepts�ii,LC�Tfianks for your business and prompt
payment!
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