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HomeMy WebLinkAbout301948 08/18/16 y u�.CAA,y �✓ CITY OF CARMEL, INDIANA VENDOR: 00353022 it ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*******700.00* CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 301948 PO BOX 78000 CHECK DATE: 08/18/16 DETROIT MI 48278-0942 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 00080376 700.00 MARKETING & PROMOTION Voucher No. Warrant No. 00353022 Indianapolis Monthly Allowed 20 .. x ; 111...48 .. :..........:..... _..�::::;:::«: In Sum of$ Address'_Chartg $ 700.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 80376 4341991 $ 700.00 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 August 10, 2016 Signature $ 700.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates.per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00353022 Indianapolis Monthly Terms Department 78942 P.O. Box 78000 Detroit, MI 48278-0942 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/31/16 80376 Visitor Guide &Waterpark Season 39676 $ 700.00 Total $ 700.00 1 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 Clerk-Treasurer Invoice VISIT r R'EMITTO IND(AIVA'FOLIS�MONTH Y "` - �De ffi .. rtmer7, 89 42 .�- I'nvoi�c�he# :,000376� � PQoBdx;78000 � Pt482 Detroit M78'0 4 i - _•.�, Phone Z 1VF9 003.t' Account#: 00001750 Fa '3�17=684-2080 Sales Rep: MARIBETH WOOD www.indianapolismonthly.com CARMEL CLAY PARKS & REC: MONON C Advertiser: CARMEL CLAY PARKS & REC Your PO#: 1235 CENTRAL PARK DRIVE EAST Terms: Net 30 CARMEL, IN 46032 Web Site: Visit Indy Web Section: Issue: 07/01/2016 " Caption: Period: 07/01/201 - 07/31/201 Rotation: 350.00 Ad Size: RUN OF SITE Ad Total: 350.00 Web Site: Visit Indy Web Section: Issue: 07/01/2016 Caption: Period: 07/01/201 - 07/31/201 Rotation: 350.00 Ad Size: THINGS TO DO Ad Total: 350.00 Sales Tax: Total: 700.00 ------------------------- Less Credits Applied: 0.00 --- Balance Due: R FL �- _ ___ _ — AUG 09 2016 ----------------------------------------------- Please return this stub with your remittance Invoice M 00080376 Bill To: CARMEL CLAY PARKS&REC: MONON CTR Date: 07/31/2016 Advertiser: CARMEL CLAY PARKS&RECRE Account#: 00001750 Balance Due: 700.00 Amount Enclosed: ©� �©