HomeMy WebLinkAbout303226 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 00353022
�j ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*******700.00*
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 303226
PO BOX 78000 CHECK DATE: 09/22/16
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 00080505 700.00 MARKETING & PROMOTION
Voucher No. Warrant No.
00353022 Indianapolis Monthly Allowed 20_
Department 78942
P.O. Box 78000
Detroit, MI 48278-0942 In Sum of$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. IkCCT#/TITLE AMOUNT Board Members
Dept#
1091 80505 4341991 $ 700.00 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
September 14, 2016
Signature
I $ 7-00.00 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.
00353022 Indianapolis Monthly Terms
Department 78942
P.O. Box 78000
Detroit, MI 48278-0942
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/31/16 80505 Visitor Guide &Waterpark Season 39676 $ 700.00
Total $ 700.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IG 5-11-10-1.6
20_
Clerk-Treasurer
Invoice
VISIT REMIT TO INDIANAPOLIS{MO--NTHLY
Departmenpt 78942 >; Invoice.#;:,�:.�66& 691R.
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Phone 317=237=9288 � Account#: 00001750
Fax 317-684-2080 Sales Rep: MARIBETH WOOD
www.indianapolismonthly.com
CARMEL CLAY PARKS & REC: MONON C Advertiser: CARMEL CLAY PARKS & REC
Your PO#:
1235 CENTRAL PARK DRIVE EAST Terms: Net 30
CARMEL, IN 46032 I�� L ;:. ;
SEP 0 6 2016
MEMIMMM will”, Z 111110 11;
Web Site: Visit Indy Web Section:
Issue: 08/01/2016 Caption:
Period: 08/01/201 - 08/31/201 Rotation: 350.00
Ad Size: RUN OF SITE
Ad Total: 350.00
Web Site: Visit Indy Web Section:
Issue: 08/01/2016 Caption:
Period: 08/01/201 - 08/31/201 Rotation: 350.00
Ad Size: THINGS TO DO
Ad Total: 350.00
Sales Tax:
Total: 700.00
-------------------------
Less Credits Applied: 0.00
Balance Due: X00 00