HomeMy WebLinkAbout301264 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 370903
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ONE CIVIC SQUARE INDIANAPOLIS MOMS BLOG CHECK AMOUNT: $*******312.50*
CARMEL, INDIANA 46032 527;GREEN ST CHECK NUMBER: 301264
SOUTH HAVEN MI 49090 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 50 312.50 MARKETING & PROMOTION
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Voucher No. Warrant No.
Indianapolis Moms Blog Allowed 20
527 Green St
South Haven, MI 49090
In Sum of$
$ 312.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 50 4341991 $ 312.50 1 hereby certify that the attached invoice(s), 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
July 20, 2016
Signature
$ 312.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
indanapds JUL 18 2016 IIN'-Vi; Oich7igIGaCn40E
ndianaolis f-BlSo9g
MOMS BY: kreen9(-So� aMO t0.
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'lJrnted States`-` -
219-406-1224
BILLTO Invoice Number 50
Carmel Clay Parks
Lindsay Labas Invoice`Date i3=JulyS7;;2016�'_
Ilabas@carmelclayparks.com Payment Due: July 11,2016
Amount Due(USD): $312.50 -
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Product Quantity Price Amount
Sponsored Post 1 $312.50 $312.50
Sponsored post for events,social media posts,
Facebook boost
Total: $312.50
Amoupt�DLe<(USD)�,'- - $312x5U��"^
Pay this invoice online at:
Waveapps.com/ykgxs9-ex3v✓vg
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