HomeMy WebLinkAbout300070 07/12/16 %" ''F. CITY OF CARMEL, INDIANA VENDOR: 368112
j; ® ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*******750.00*
s ;�° CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 300070
+ ��oN�, INDIANAPOLIS IN 46203 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 2012 750.00 CRC FESTIVALS
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
D0317 MEDIA LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1012 PROSPECT ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$750.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2012 3-670.08 $750.00 1 hereby certify that the attached invoice(s),or 5/25/16 2012 $750.00
1203 854 1203 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
Wednesday, June 29,2016
- r
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•• i nvo ice
1043 Virginia.Avenue,Suite 211 Dater 5/25/2016
Indianapolis IN:46203
E-mail:j4@do31.7.com invoice #- 2012
Phone# (317).602-6641
BILL TO.
Megan McVicker
City-of Carmel
One Civic Square
Camel, IN 46032
P.O. No. Project Terms
Net 30
Serviced Description Qty Rate .-Amount
Jazz On the Monon Featured Event 1 750.00 : 750.00
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6��F�filli�iCl �5�-I
Total $750.00
Payments/Credits $0.00
Balance Que $;so.00