HomeMy WebLinkAbout320119 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 372149
l ONE CIVIC SQUARE INDIANAPOLIS MOMS BLOG LLP CHECK AMOUNT: $*******605.00*
CARMEL, INDIANA 46032 16930 KINGSBRIDGE BLVD CHECK NUMBER: 320119
9y�rari`c°� WESTFIELD IN 46074 CHECK DATE: 12/21/11
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 228 605.00 MARKETING & PROMOTION
Voucher No. Warrant No.
Indianapolis Moms Blog, LLP Allowed 20
16930 Kingsbridge Blvd.
Westfield, IN 46074
\�v\ In Sum of$
$ 605.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1091 228 4341991 $ 605.00 1 hereby certify that the attached invoice(s), or
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
December 19, 2017
Signature
$ 605.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11/8/2017. Intuit QuickBooks .
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tY10� S DEC 1 9 2011
Nov 2,20i
blog- BY;
BILL TO FROM .
Lindsay Labas Kait Baurrlgartner .
Ilabas@carmelclayparks,com 6930 Kingsbridge Bivd. .
1Nestfieid, IN-46074
kait@indi6napolismoinsblog.com:1 +1.3176076164
INVOICE ITEMS. AMOUNT
Fitness Guide.2018.; - $75:00.
Sponsored.Post(Fitness Guide;Discount). $250.00;
:Facebook Live.(Fitness Guide Discount) : $175:00;
:Ad,Upgrade(Fitness Guide Discount). - $75:00 .
Facebook Post(Fitness.Guide Discount) $30.00.
PAYMENT MENT DUE NOV.021_2017
MESSAGE
Thank you so rnuch!.We are looking forward to Working with
: : .. you!
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