302874 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