HomeMy WebLinkAbout258284 05/06/16 0�/ t;• � CITY OF CARMEL, INDIANA VENDOR: 00353022
® ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $■r r r'2,000.00'
aa; CARMEL, INDIANA 46032 40 MONUMENT CIRCLE SUITE 100 CHECK NUMBER: 258284
,��7UN�` INDIANAPOLIS IN 46204 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 00079790 2,000.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of'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.
00353022 Indianapolis Monthly Terms
40 Monument Circle, Ste 100
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/7/16 79790 Visit Indy Advertising 39676 $ 2,000.00
Total $ 2,000.00
1 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
Voucher No. Warrant No.
00353022 Indianapolis:Mo.nthly _ Allowed 20
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In
Sum of
Address Change
$ 2,000.00
I
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
PO#or j Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 79790 4341991 $ 2,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
s materials or services itemized thereon for
which charge is made were ordered and
received except
April 27, 2016
i
I
Signature
$ 2,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
L - Invoice
VISITI,REIVIITNDIANARO_LIS..t1AUNTHLY .
Ex-317=684-2080 �` -t ,. 9790
nvoice# �OQ07
www.indianapolismonthly.co ��, � �
Date: 04/.67./20,16
APR 15 2016 Account#: 00001750
Sales Rep: MARIBETH WOOD
BY:
CARMEL CLAY PARKS & REC: MONON C Advertiser: CARMEL CLAY PARKS & REC
Your PO#:
1235 CENTRAL PARK DRIVE EAST Terms: Net 30
CARMEL, IN 46032
Publication: Visit Indy Rate: V12015 Freq:
Issue: SPRING VISITOR'S GDE Section:
Ad Size: 1/2 PAGE VERTICAL Caption: 2,000.00
Position: Page#: 52
Colors: COLOR 0.00
Sub Total: 2,000.00
Sales Tax:
Total: 2,000.00
Less Credits Applied: 0.00
oft421� rCl� Balance Due:
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