HomeMy WebLinkAbout258841 05/26/16 w.S�q
��� f CITY OF CARMEL, INDIANA VENDOR: 360618 «»»»»»»»
ONE CIVIC SQUARE STEPHANIE MARSHALL
CHECK AMOUNT: $ 65.29
:•. CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 258841
'ar-_..�+ CARMEL IN 46033 CHECK DATE: 05/26/16
�tON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 050116 65.29 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
STEPHANIE MARSHALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
578 TULIP POPLAR CREST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$65.29 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
--PcSG ;T 3-670.08 $65.29 hereby certify that the attached invoice(s),or 5/20/16 RECEIPT $65.29
854 O50 ` 854 854 854
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
Tuesday, May 24,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kibbe, Sharon
From: Stephanie Marshall <slm@indy.rr.com>
Sent: Friday, May 20, 20161:43 PM
To: Kibbe, Sharon
Subject: facebook payment
Attachments: 2016-05-01--2016-05-20_Invoice_Summary.pdf
Thank you
Facebook,Inc. Account:439653489420609
e 1601 -Dillow Road
Menlo Park,CA 94025-1452
UniLed SLates
Billing Report: 05/01/2016 - 05/20/2016
Facebook Ads Pa,lment
Pa.ment Method. VISA"6577
Date Billed Transaction ID Amount Billed
0512012016 975000515949373-1908829 $4.96 USD
05118/2016 938001716315915-1905943 $48.10 USD
0511212016 950984821684275-1897333 $12.23 USD
TOTAL $65.29 USD