HomeMy WebLinkAbout301029 07/25/16 \ - CITY OF CARMEL, INDIANA VENDOR: 36, 092
:.i ® �•: ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******382.50*
CARMEL, INDIANA 46032 ATtN:LAUIE SILER CHECK NUMBER: 301029
77Q 3RD AVE SW CHECK DATE: 07/25/16
CAIMELIN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NOMBER AMOUNT DESCRIPTION
1203 4346500 071416 382.50 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INDIANA DESIGN CENTER, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: LAUIE SILER IN SUM OF$ CITY OF CARMEL
770 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$382.50 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
INVOICE 43-465.00 $382.50 1 hereby certify that the attached invoice(s),or 7/14/16 INVOICE $382.50
1203 0� ( Lt 1101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which-Gh ae is made were ordered and
received except
Wednesday,July 20,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INDIANA D SIGN CENTER
One Pdcor Square
770 3 id Ave.SW
Carmel, ndiana 46032
July 14,2016
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement for N2 Publishing
IOICE
Due: Upon Receipt
Date Description 7 Amount
7/14/2016 N2 Publishing-For Inv ice#1120895 (August 2016) $ 382.50
Total Amount Due S 382.50
If you have any questions please contact Lauri Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel,IN 46032
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Invoice#: 1120885
JJ . June 25,2016
INVOICE�.l.�p�•s '�"t`' This Invoice Total: $382.50
�•.kn
r ii;d:3 -u This Invoice Due. $382.50
PUBLISHING
Other Invoices Rue: $0.00
Total Due: $382.50
Neighborhood Networks Publishing Phone: (317)55 -7859 Indiana Design Center
PO Box 602906 Fax: (910)20 -1876 Account 962322
Charlotte,NC 28260-2906 Email: blliing@n2pub.com 200 S.Rangeiine Box 3
Carmel,IN 46032
United States
----------------------------+
If paying by mail,please include copy of this portion with your remittance.
--------------------- --------------------------------------------- -------------------------------------------------------'---------------------
Description Publication Quantity Rate Amount
Meridian Kessler-112 Page Aug.2016 1 $382.50 $382.50
Meridian Kessler-Index Aug.2016 1 $0.00 $0.00
TOTAL $382.50
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