HomeMy WebLinkAbout300958 07/25/16 t Coq-
%` CITY OF CARMEL, INDIANA VENDOR: 368112
6 ; ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 1012 PROSPECT ST CHECK NUMBER: 300958
INDIANAPOLIS IN 46203 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 2048 750.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201(Rev.1995)
D0317 MEDIA LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1012 PROSPECT ST IN SUM OF$ 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
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
2048 3-670.08 $750.00 1 hereby certify that the attached invoice(s),or 7/14/16 2048 $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,July 20,2016
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
- In
voice
1043 Virginia Avenue,Suite 211 Date: 7/14/2016
Indianapolis,IN'46203
E-mail:jb@06317.c6nl Invoice# 2048_
Phone# (317)'602-6641
BILL TO:
Megan McVicker
City of.Carmel
One Civic Square. .
Carmel. IN.46032
P.O. No. Project. .. Terms
Net 30
Serviced bescription Qty:: : Rate:: Amount
Ait of Wine Featured Event
750.00 750.00
Fmcl gs9 - -bI�,-D - R 5 h\/-at-S. .
Total -
Payments/Credits $0.00
Balance Due $750.00