HomeMy WebLinkAbout302359 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 369758
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® 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