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CITY OF CARMEL, INDIANA VENDOR: 372097
ONE CIVIC SQUARE INDY MEDIA &ENTERTAINMENT GROUPHECK AMOUNT: $....*3,120.00*
?4' CARMEL, INDIANA 46032 126 JOHNSON AVE. CHECK NUMBER: 319315
9y,rON.Lo� INDIANAPOLIS IN 46219 CHECK DATE: 12/05/17
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1037 3,120.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372097
$
INDY MEDIA& ENTERTAINMEN T GROUP w SUM OF CITY OF CARMEL
128 JOHNSON AVE. 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.
.INDIANAPOLIS, IN 46219
Payee
$3,120.00
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
1037 43-590.03 $3,120.00 1 hereby certify that the attached invoice(s),or 11/30/17 1037 $3,120.00
1203 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, December 05,2017
Heck, Nancy
Director
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
Indy Media and Entertainment Group
214 N.Vine.St
Plainfield, IN 4.6.168. ..
infopa indymeg.com
BILL TO INVOICE 1037
Megan McVicker
Once Civic Square
DATE 1 t/30/2017 TERMS Net 15
Carmel, IN 46032 USA
DUE DATE 12/15/2017
EWE
DATE QTY RATE AMOUNT
tiu nc BrviUS
06/03/2017 Sales 1 390.00 390.00
Cathy Morris2�
06/17/2017 Sales 1 390.00 390.00
Monika Herzig `I az U4 YYlohoh
06/24/2017 Sales 1 390.00 390.00
Brenda Williams
TL12Z &)4h(. YVlonuA .
07/22/2017 Sales 1 390.00 390.00
Tad Robinson TZz
07/29/2017 Sales 1 390.00 390.00-
Emma Hedrick&The Main Street
Jazz.Band S&Zi _ov,.-Nhc MMonov%
08/05/2017 Sales 1 390.00 390.00
Slammer Jazz Scvzz (;n 41"Mon-on
08/05/2017 Sales 1 390.00 .390.00
Art of Wine Stage 2
12/02/2017 Sales 1 390.00 390.00
Carmel Christmas HDi.I.1 ila Ay-b ibls+nir
TOTALDUE $3,120.00
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