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!: = .