HomeMy WebLinkAbout315736 9/6/2017 ,>;0 CITY OF CARMEL, INDIANA VENDOR: 367496 CHECK AMOUNT: $**......95.00*
ONE CIVIC SQUARE PICKETT &ASSOCIATES, LLC.
CHECK NUMBER: 315736
CARMEL, INDIANA 46032 6618 RUSHING RIVER
�•' NOBLESVILLE IN 46062 CHECK DATE: 09/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT MARKETING DESCRIPTION& PROMOTION
1091 4341991 1434 95.00
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.
367496 Pickett&Associates Terms
6618 Rushing River
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/23/17 1434 PR Services Aug'17 xx5803 $ 95.00
Total Is 95.00
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
8/23/2017 Intuit QuickBooks
pickett&associates Invoice
6618 Rushing River
Noblesville, IN 46062 US
317-501-8275
pat@pickettandassociates.com
pickettandassociates.rom
pickett & associates
BILL TO
Carmel Clay Parks&Rec
AUG 4 2011
Carmel Clay Parks and Rec
1235 Central Park Drive East
I
Carmel, IN 46032 '
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1434 08/23/2017 $95.00 09/07/2017 Net 15
DATE QTY ACTIVITY RATE AMOUNT
08/08/2017 1:00 Client Mtg/Phone Call 95.00 95.00
Prepare for and attend client
meeting
BALANCE DUE $95.00
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