HomeMy WebLinkAbout302886 09/12/16 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 368112
ONE CIVIC SQUARE D0317 MEDIA LLC
CHECKAMOUNT: $*******750.00*
CARMEL, INDIANA 46032 1043 VIRGINIA AVENUE CHECK NUMBER: 302886
9M«oN moo. SUITE 211 CHECK DATE: 09/12/16
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 2069 750.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
D0317 MEDIA LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1 Ioy3 VIRUjNjA IN SUM OF$ CITY OF CARMEL
5u I Te 2ttvE
An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
INDIANAPOLIS, IN 48263' L{foSo3 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$750.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2069 3-670.08 $750.00 1 hereby certify that the attached invoice(s),or 8/9/16 2069 $750.00
1203 1203 854
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
Wednesday,August 31,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
1043 Virginia Avenue;Suite 211. .
Dater 8/9/2016.
Indianapolis-IN 46203
; - .
E-mail:jb@06317.com_ It1VOICe# 2069
Phone#. (317)'602-6641'
BILL TO:
Megan McVicker
Ci of:Carmel
One.Civic-Square
Carmel, IN 46032
P.O. No: Project. Terms:
Net 30.
Serviced Description : .Qty:: Rate Amount
Artrnoliilia:Featured:Event' - 750.00 750.00
Of �
F 4vAd
Total
IVA
$750.00
Payments/Credits :- $0.00 .
Balance Due
$750.00