259080 05/31/16 ,CAq
;'>- CITY OF CARMEL, INDIANA VENDOR: 368850
ONE CIVIC SQUARE KIT MEDIA INC CHECK AMOUNT: $*****1,678.00*
:� ,��� CARMEL, INDIANA 46032 7161 OAKVIEW CIRCLE CHECK NUMBER: 259080
9.`yy��oN..�.` NOBLESVILLE IN 46062 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 1025 1,678.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
KIT MEDIA INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7161 OAKVIEW CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,678.00 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
1025 43-593.00 $1,678.00 1 hereby certify that the attached invoice(s),or 4/27/16 1025 $1,678.00
1203 101 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, May 18,2016
I /J
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
Kit Media
7.161 Oakview Circle . . . ICIVOICe.
Noblesville,.IN- 46062-
(317)9039555 .'. . . .
kelly@kitindy.com
kitindy,com
713i I'SHIP`ToLentz.' : — La. en armel City of Carmel
c.Square . . ._ : I;City.of Carmel
Carmel, IN 46032- : Melanie.Lentz
One Civic Square-
.'. Carmel, IN 46032. : : : .
hINUOICE# r DATE ,h. TOTrALDUE "DUE�DATE TERMS- ENCLOSED.,
Y
11025. : 04/27/2016 , : $1;678.00 : 05101/2016 :Due on:receipt
A"C�T�IUIITIyY s�� . '4 " QTY RATE AMOUNT'
^. "..,.
Full Page Ad. : . 1 - 1,678:00. 1,678.00-
ay+June Issue
BALANCE DUE.
$:1 ;6780:0.
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