HomeMy WebLinkAbout308453 02/23/17 1 Cqq.
CITY OF CARMEL, INDIANA VENDOR: 368975
s ® 'r ONE CIVIC SQUARE BIG GAME PROMOTIONS CHECK AMOUNT: S*******450.00*
CARMEL, INDIANA 46032 6153 FAIRMONT AVE#230 CHECK NUMBER: 308453
+�tTON co SAN DIEGO CA 92120 CHECK DATE: 02/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4346500 34267 152514 450.00 SPORTS POSTER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BIG GAME PROMOTIONS IN SUM OF$ CITY OF CARMEL
6153 FAI RMONT AVE#230 An invoice or 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.
SAN DIEGO, CA 92120
Payee
$450.00
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
34267 152514 43-465.00 $450.00 1 hereby certify that the attached invoice(s),or 2/14/17 152514 $450.00
1203 Encumbered 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
Tuesday, February 21,2017
Heck, Nancy
Director
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
Big.Game Promotions. ..
2665 Ariane.Drive Suite 201:: nvoice.:.
San:Diego,:CA:92117:
Supporting:
Carmel .School: = : NO SPORT LEFT-BE
HINO
Date 'Invoice
Bill:To: 02%1412017 152514
Carm"el-CityCommunity.Relations (877)229=4436.
Kelli Prader .
Fax# - ; . : (Q1 9)502-7535 :. .
- 1.Givic.Sq
Carmel;IN.46032 Web.Site. www:BigGamePromotions:corri.
: :Terms : Rep-. Tax:ID.
Net:15 '27-1251.840
:Item: : : : : : Dekription: Qty. Rate'. = = Amount:
.-Sports.Postet' 5"-x_5"ad. Carmel High Sbho 1 : . $495:00. $495:00
cS
DISCOUNTS**. 445.00: :
Please email;yourartworkto Artwork@BigGamePromotions..com'.ormail to: : �r,
Big"Game Promotions .. 1 otal.�450,00'.-
26M.Anane Drive Suite 201 -
San Diego CA,92117 !+
-For you rcon4enie.nce,ifyou are.unable to.submitartwork by the production.deadline,our•graphics pmts/a�reditt.$0.00;
department will create.a.custom.ad-for'you With-the information.we.have on file."There-are NO"refunds
:once ad design has.-begun.Any payment returned-as a result of insufficient.fuhds will-be charged an Balance �:lle..$4rJO.0O:
additional$25.00.
-THANKYOU.FOR SUPPORTING YOUR-LOCAL HIGH SCHOOL ATHLETICS!
Please:complete the payment auth below arid-either fax back to(619)502-7535 or mail back to 2665 Ariane Drive:Suite M,"San:Diegb",CA 92117:
Check-One:: VISA. = MasterCard� . Discover- . -AMEX . Check-By Fax.
= :Credit Card fzp_Date::
Name On.Card:.: GIV Code: .
• � -- --Street:
Cify:. . . State:
Signature:-. :: ::Date: :
** Please f6x.cop -of check:rnade payable to.Big.Game Promotions to.(G19) 502=7535***=
Big.Game Promotions. . Invoice#. 15251.4
.2665 Ariane;Drive Suite 201 : - - - "Project ::- - Carmel High:School
San:Die-o,.CA-921:17. _
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