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HomeMy WebLinkAbout302874 09/12/16 r Coq, .+ *F CITY OF CARMEL, INDIANA VENDOR: 368351 t� ONE CIVIC SQUARE CLEAN ZONE MARKETING CHECK AMOUNT: $""'26,000.00' x =Q CARMEL, INDIANA 46032 14350 MUNDY DRIVE SUITE 800,#228 CHECK NUMBER: 302874 9qj,TON, NOBLESVILLE IN 46060 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 81161 26,000.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CLEAN ZONE MARKETING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 14350 MUNDY DRIVE SUITE 800, #228 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $26,000.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 81161 43-593.00 $26,000.00 1 hereby certify that the attached invoice(s),or 8/22/16 81161 $26,000.00 1203 101 1203 101 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 LZIZ" — 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 5-11A0-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer D n:E a PA CE INVOICE: M A R K -E T I N- G . . t- - - .--- -- - -. DATE: Au 22,-2016:-, - NVOICE# 81.161: PRODUCT:.JumboTron for the Bill-To:- .City of Carmel"_'- Olympics.Viewing -One Civic'Square - Carmel,IN 46032-:-:. (31:7)571-2495.-' . DUE:DATE: .- 0.9/0.5/16 .. QUANTITY DESCRIPTION UNIT PRICE AMOUNT 17 Rental of One(1)9'x12' Barco B10-Jumbo.T.ron; all.- _ $. _ 529.41. .$ 26:000:00- for days running.14:hours per day 17 Make checks payable4o: SUBTOTAL .$ 26,0.00:00 Clean Zone Marketing;anc: 14350.Mundy°_Drive;Suite 800;9228- Noblesville,IN 46060' : 317-430-2939. . . TOTAL. : $ 26j000.001' .han.k.You..for Your. Business