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HomeMy WebLinkAbout257837 04/26/16 `/ ��• CITY OF CARMEL, INDIANA VENDOR: 366931 s® 431• ONE CIVIC SQUARE BRITT INTERACTIVE LLC CHECK AMOUNT: $*******500.00* ;• ?q; CARMEL, INDIANA 46032 PO BOX 36097 CHECK NUMBER: 257837 9M«oN INDIANAPOLIS IN 46236 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 2016-12705 500.00 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. ALLOWED 20 BRITT INTERACTIVE LLC PO BOX 36097 IN SUM OF$ INDIANAPOLIS, IN 46236 $500.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member, 2016-12705 I 43-465.00 I $500.00 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, April 13, 2016 lu, � .. 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)) 01/22/16 2016-12705 $500.00 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 ITownePostNetwork=CommunityNewsletters" Broad Ripple/-Carmel/Center Grove/: ishers/-Geist- Greenwood/Noblesville/Zionsville. Melanie entz City of Carmel. : : : : . :One Civic _ Carmel, IN 46032 - DATE. : : : INVOICE#: _ DUE DATE SALES REP: .. ." . . " .. 1:/22/20:1:6. 20:16=12705:' 2/1/2016 Neil Lucas. L Issue Year Ad Size Frequency Ad.Notes Barter Gross Net Amount. Feb 2016 1/2 Page 12x ' PlacenienfeitW around story or near exterior at City's choosing: 0.00 500.00 500.00 $500.00 $500.00 swo-.0o Total $500.00 Total:. $500:00 Payment is.due bn.of before 2/1/2016_. . Please rnake-.checks.payabielo: . . Britt-Interactive,'.LLG. -PO Box-3.60.97-. IndianapofiSJN 46236.- PAY ONLINE Note:You.will be redirected to:our secure server:at IVlirabelTechnologies.com. Please ceference'.lnvoice#.2016-12705 and billing email address mlenti@carmel.hgov. Questions?:Gall Jeanne"Britt(31"7)-288=710.1. Thank you for yourbusineas!: = .