HomeMy WebLinkAbout320441 01/11/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 372165'
d ONE CIVIC SQUARE GOVERNMENT SOCIAL MEDIA LLC CHECK AMOUNT: $*******775.00*
CARMEL, INDIANA 46032 200 S.VIRGINIA ST CHECK NUMBER: 320441
SUITE 250 CHECK DATE: 01/11/18
RENO NV 89501
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343002 2326 775.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372165
IN SUM OF$ CITY OF CARMEL
GOVERNMENT SOCIAL MEDIA LLC
200 S.VIRGINIA ST An invoice or bill to be properly itemized must show:kind of service,,where performed,dates service
SUITE 250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
,RENO, NV 89501
Payee
$775:00
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
2326 43-430.02 $775.00 1 hereby certify that the attached invoice(s),or 12/19/17 .2326 $775.00
1203 101 Prior Year 1203 101
bill(s)is(are)true and correct and that the '
materials or services itemizedthereon for
which charge is made were ordered and
received except
Monday,January 08,2018
Heck, Nancy
Director
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 -
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
12/19/2017 Gmail-INVOICE from Government Social Media
Gmail Kayla Arnold <karnold.1107@gmail.com>
INVOICE from Government Social Media
1 message
Government Social Media Purchasing <sales@secure.governmentsocialmedia.com> Tue, Dec 19, 2017 at 12:46 PM
To: karnold.1107@gmail.com
I N MlV
Invoices are due NET 30. If you have any questions, please reach out to
Government Social Media at (888) 803-9401 or email
sales@governmentsocialmedia.com. Thank you! V
Please make checks payable to Government Social Media and mail to:
Government Social Media �����
200 S. Virginia St., Suite 250 p
Reno, NV 89501
Order #2326 (December 19, 2017) ,
hA Product Quantity Price
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e GSMCON2018 Attendee Ticket-Attendee Ticket 1 $775.00 k
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'' Subtotal: $775.00
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PaPayment method: Pay by
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Total: $775.00
https://mail.google.com/mai I/u/0/?ui=2&ik=81106480fd&jsver=Z3wOuDq 1 rPo.en.&view=pt&search=inbox&th=1606fe2Obd68d752&siml=1606fe2Obd68... 1/2
12/19/2017 Gmail-INVOICE from Government Social Media
If local government,what is your jurisdiction's population?: 51 k- 100k
Job Title: Community Relations Specialist
Billing address
Kayla Arnold
City of Carmel, Indiana
One Civic Square
Carmel, IN 46032
317-515-8154
karnold.1107@gmail.com
Government Social Media LLC (888)803-9401 sales@governmentsocialmedia.com
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invoice-2326.pdf
242K
https://mail.google.com/mail/u/0/?ui=2&ik=81106480fd&jsver=Z3wOuDgl rPo.en.&view=pt&search=inbox&th=1606fe2Obd68d752&siml=1606fe2Obd68... 2/2