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HomeMy WebLinkAbout314179 7/31/2017 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. 371638 Vigar, Jylian Terms 627 N. College Ave., #2205 Indianapolis, IN 46204 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/21/17 6 Interim PR Assistant 41568 $ 760.00 7/21/17 6 Interim PR Assistant 41568 $ 760.00 7/10- 7/21/17 Total $ 1,520.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 , 20 Clerk-Treasurer RECRI D *so Jylian Vigar JUL 2 5 2011 O 627 N. College Ave.,#2205,Indianapolis,IN 46204 OPurchase Order#41568 BY:..........."""""""""' Date To Ship To July 21,2017 Carmel Clay Parks and Rec Same as recipient U 1235 Central Park Drive East Carmel,IN 46032 Date Quantity Description Rate Total 07/10/17 8:30 Waterbase signs, 19.00 161.50 community boards, social media,email 07/11/17 8:00 \Iktgmeetings,social 19.00 152.00 schedule,website updates 07/12/17 8:00 Website updates,social 19.00 152.00 media scheduling,fall campaigns 07/13/17 5:00 Trail signage,website 19.00 95.00 updates 07/14/17 8:30 Social scheduling, 19.00 161.50 emails,blogs 07/17/17 8:30 Community boards, 19.00 161.50 videographer schedule, social scheduling 07/18/17 8:30 WZPL on site,August 19.00 161.50 newsletter,IBJ request, mktg meetings 07/19/17 8:30 \Mktg meetings,social, 19.00 161.50 emails,website updates, blog posts 07/20/17 8:30 Social,emails,blog 19.00 161.50 posts,return calls 07/21/17 8:00 Social schedule,emails, 19.00 152.00 newsletter,blogs 80 Y Balance Due $1,520.00 -7/10 Tel: [Telephone] Finail: [Email] Fax: [Fax] Web: �N'eb address]