HomeMy WebLinkAbout314634 08/08/17 4y W C�NMff
q CITY OF CARMEL, INDIANA VENDOR: 00353022
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $ .....700.00`
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 314634
PO Sox 78000 CHECK DATE: 08/08/17
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 82086 700.00 MARKETING & PROMOTION
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
7/31/17 82086 Visitor Guide Things to Do Page JuP17 41250 $ 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 IC 5-11-10.1.6
, 20
Clerk-Treasurer
Invoice
a REMIT TO: INDIANAPOLIS MONTHLY
Department 78942 Invoice M 00082086
P.O. Box 78000
Detroit, MI 48278-0942 Date: 07/31/2017
Phone 317-237-9288 Account#: 00001750
Fax 317-684-2009 Sales Rep: MARIBETH WOOL)
www.indianapolismonthly.com
CARMEL CLAY PARKS 8 REC: MONON C Advertiser: CARMEL CLAY PARKS & REC
Your PO#: I l 2 50
1235 CENTRAL PARK DRIVE EAST Terms: Net 30
CARMEL, IN 46032 R "" uD
JUL272017
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Web Site: Visit Indy Web Section:
Issue: 07/01/2017 Caption:
Period: 07/01/201 - 07/31/201 Rotation: 350.00
Ad Size: RUN OF SITE
Ad Total: 350.00
Web Site: Visit Indy Web Section:
Issue: 07/01/2017 Caption:
Period: 07/01/201 - 07/31/201 Rotation: 350.00
Ad Size: THINGS TO DO
Ad Total: 350.00
Sales Tax:
Total: 700.00
Less Credits Applied: 0.00
Balance Due: 700.00