Loading...
HomeMy WebLinkAbout302359 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 369758 4� t� ® ONE CIVIC SQUARE E-LOCALLINK INC CHECK AMOUNT: $****"1,950.00* `•i� a°' CARMEL, INDIANA 46032 130 EAST MAIN ST CHECK NUMBER: 302359 +y�roN FIRST FLOOR,GRANITE BLDG CHECK DATE: 08/25/16 ROCHESTER NY 14604 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 0060006 1,950.00 MARKETING & PROMOTION Voucher No. Warrant No. 369758 e-LocalLink, Inc. Allowed 20 130 East Main Street First Floor, Granite Building Rochester, NY 14604 In Sum of$ $ 1,950.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. A.CCT#/TITL AMOUNT Board Members Dept# 1091 60006 4341991 $ 1,950.00 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 17, 2016 Signature $ 1,950.00 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. 369758 e-LocalLink, Inc. Terms 130 East Main Street First Floor, Granite Building Rochester, NY 14604 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/18/16 60006 OneZone Online Advertising 40438 $ 1,950.00 PO on eRequester is made out of CGI Communications Total $ 1,950.00 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— Clerk-Treasurer TN INVOICE ■ e-LocalLink, Inc. - s "' Daae , 7IV8/2016 ; L,,. occo"IlLink 130 East Main Street Invoice Number 0060006 n-1r First Floor,Granite Building _ _ Around the witiolL„Qild info your community, Rochester,NY 14604 $1950 due on invoice Tel: (800)398-3029 Ei I VES Fax: (585)427-0075 e-Mail: billing@elocallink.com JUL 2 2 2016 EIN: 52-2291798 BY: Carmel Clay Parks and Recreati 1411 East 116th Street Tel: (3 17)573-4020 Carmel, IN 46032 Fax: STATEMENT ENCLOSED-attn: Lindsay Lab-as CONTACT TERMS REP PROJECT Lindsay Labas Invoice: Net 30 BS ONEZONE COC IN 2016 DATE INVOICE TRANSACTION DETAIL TRANSACTION AMOUNTS BALANCE /29/2016 0060006-IN for silver package 1,950.00 0.00 1,950.00 ate��- man LLaS - Please include the bottom portion of this invoice with your payment annalie,ct`eclt'.Smpayalile'to: �gl,ocalL'ink,Iric"" ��J, 1 130�Vasi,Aim Street _ First Floor,,Granite Building� `-` � -Age_ hester 6004N 14604 Thank You! ` AMOUNT DUE: l— 1,95'0 00 7