HomeMy WebLinkAbout300142 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 3708 4
ONE CIVIC SQUARE JENN FER BRADLEY DESIGN CHECK AMOUNT: S""""650.00'
CARMEL, INDIANA 46032 9490"REENTHREAD DRIVE CHECK NUMBER: 300142
ZIONSTILLE IN 46077 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 02197 650.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Poil or DEPT.# —INVOl6F C rT#lTITI F OUNT 1_her_eby-certwhat the attached invoice(s),
L101 ( q-7 SQ,OQ or 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
20
r
/) Signature
yl Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
:
I
0 H E
J E N N I F E R B R A D LEY D E.5 I G N 9490 Greenthread DriveI Zionsville, IN_46077
317.769.3161I Jennifer@stUdio942.net
INVOICE NU M B ER1 02197
COMPANY-NAM Carrriel City.LOLIridL '
CLIENT-CONTAC ROrI Carter'
BILLING DAT June 28, 2016
DUE DAT Net 30
PROJECT DES{:RIPTIO CarmeL Employee,Plcnic Logo forWearables:.$250. .
Carmel Employee Picnic'Postcard Design: $400
BALANCE D E 1
Submitted To
.MakecheckapayabltJenniferBradleYA)L-skmvA 2.51/o service charge
I I I �O�c is payable on all balances not paid within 30 days ofthe billing date,and
J lJ L U every',30 days thereafter.-
Clerk Treasurer Should legal proceedings be instituted to recovei delinquent amounts;
fx@, Jennifer Bradley Design shall be entitled to recover all amounts due,inter- .
est,courtcost's and reasonable attorney's fees.