HomeMy WebLinkAbout301927 08/18/16 9, �4q,�f. , CITY OF CARMEL, INDIANA VENDOR: 370687
ONE CIVIC SQUARE FORTVILLE MAMA CHECK AMOUNT: $*******335.00*
FORTVILLE CARMEL, INDIANA 46032 763 BERKLEY DRIVE CHECK NUMBER: 301927
9.�'�TON�° FORTVILLE IN 46040 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 540 335.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370687 Fortville Mama Allowed 20
763 Berkley Drive
Fortville, IN 46040
In Sum of$
$ 335.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 540 4341991 $ 335.00 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
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Signature
$ 335.00 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.
370687 Fortville Mama Terms
763 Berkley Drive
Fortville, IN 46040
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/31/16 540 Sponsorship & Blogger Appearances Jul'16 40417 $ 335.00
Total $ 335.00
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
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AUG 0 8 2016
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x`763 Berkley Drive ' DATE ,07/31/16
w, .,_ . 5 n Y , 540,-- ,--_
�F`6"lib;,lW46040 INVJO�ICE# Wandering
b
FOR: July ndering ~—
Wednesday Sponsor
DUE: Upon Receipt
Bill To:
Carmel Clay Parks
Attn: Lindsay
i
DESCRIPTIONI AMOUNT
July Wandering Wednesday Sponsor($85 per month) $85
July Blogger Coordination (1 hour) $50.00
Blogger Sponsored Articles and Posts
Chaos Is Bliss 50.00
Get Lost 150.00
Balance Due $ 3350®
LKI a all checki payable to`Fortville
—
�ALI? YOU FOR YOUR SUPPORT!