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HomeMy WebLinkAbout320548 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 371980 it ONE CIVIC SQUARE TRUE COMMUNICATIONS CHECK AMOUNT: $*****3,735.00* x. ,Q CARMEL, INDIANA 46032 4018 ARMADA DRIVE CHECK NUMBER: 320548 v, INDIANAPOLIS IN 46237 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 100873 1088 3,735.00 CITY AMENITIES DESIGN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371980 IN SUM OF$ CITY OF• CARMEL TRUE COMMUNICATIONS 4018 ARMADA DRIVE An invoice or bill.to be property 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 46237 Payee $3,735.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO#. ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached_invoices)or bill(s)) AMOUNT 100873 1088 43-593.00 . $3,735.00 1 hereby certify that the attached invoice(s),or 12/18/17 1088 $3,735.00 1203 Encumbered 101 Prior Year 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 Monday,January 08,2018 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 COMMUNICATIONS Invoice Client:. City of Carmel Invoice'lb: 1088 ATM Nancy Heck;Megan McVicker- Date: 12/18/2017 Terms: : Paid•upon completion Item: ;:; Description.. ; : VA Quantity Unit Price- Amount Christkindlmarkt Brochure Tri-fold Visitors Guidemap.for the market IV1 $500.00 $50.00 14 Parking Map Chnstkindlmarkt Parking Map'. 1 $100.00 $100.00 Current Gift Guide Ad 1/2 Page Ad1 $250.00 $250.00 :Materials for Media Events' (Less the Ice:at CG Fact Flyer and 2 edits already Invoiced) Westside.CommunityNews Print Ad 1 $200.00. : $200.00_ Map Poster Infogrdphio 1 $250.00 $250.00 Volunteer Sign Market Signs . 1 $25.00 $25.00' liability Sign Market Signs 1 $25.00 $25.00 Sponsor Thank You Poster. Market Signs 1- $100.00 In case of Emergency Sign Market Signs 1 $50.00 $50,00 (Hourly.EditslWeti.Updates) " Holiday Trolley Map, Trolley map:edit:or.additional use. - 1 $50.00. - $50.00. - - Additional GoDaddy Domains Purchase of additional domains for the Mayor 1 $35.00 $35.00 Current Full Page Ad Print Full Page Ad 1 $250.0.0 $250.00 -Carmel Monthly 2' Print Full Page Ad 1 $250.00 $250.00 Nov 15-16 Houriy Web,Maintenance c1. $375.00, $375:00 Nov 17.=Dec.?Hourly. Web Maintenance .1% 1 $1025.00 $1025.00 Dec 6 Hourly Web.Maintenance t`. 1 $200.00 $200.00' DeC a Hourly Web Maintenance li 1 $50.00 $50.00 Sub-total $3,735.00 Please.pay by mailing a check to: -Balance Due $3,736.00 0k t4 pc6 j from Vic I o 0 81-3 True Communications. _ .4018 Armada.Driv.e Indianapolis, IN 46237 �� �J In Use Only Amount Paid:: Thank you. We:appreciate your business. Date:,