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HomeMy WebLinkAbout320863 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 368007 ONE CIVIC SQUARE WNA SERVICES CO CHECK AMOUNT: $*******602.10* CARMEL, INDIANA 46032 319 EAST 5TH ST CHECK NUMBER: 320863 DES MOINES IA 50309 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION 1091 4341991 15779IN 602.10 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 368007 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WNA Services Co., Payee 319 East 5th Street Des Moines, IA 50309 In Sum of$ Purchase order# 368007 WNA Services Co., Terms $ 602.10 319 East 5th Street Date Due Des Moines, IA 50309 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 15779IN 4341991 $ 602.10 Board Members 12/31/17 15779IN Media Tracking Service Dec'17 50752 $ 602.10 I 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 $ 602.10 Total $ 602.10 January 11,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ^ . ^ JAN 1 0 2018 319 East SthStueet Des Moines, uvs000e Carmel City Parks& Recreation U 1411 East 116th Street Corme|. |N 46032 Customer P.O.: Customer Number:oom000 Direct all billing oom, Phil Hendrickson Please detach and return top portion with your payment to WNA Services Quantity Description Rate 1 FLAT RATE $ 150.000 $ 150.00 1 Analysis Service $ 100.000 $ 100.00 41 Analysis Volume $ 2.100 $ 86.10 Erroneous Clips May Be Returned Within 30 Days After Distribution Net Invoice: $ 602.10 Accounts are due and payable within ten days from the invoice date. Accounts not paid within thirty days nvoice Total C6 onmmao�mmm�uomwemyinquo�000vvnmand u�vu�uv m0000ncooha�ovn.n%pe,monm — Wisconsin Newspaper Association Services-34 Schroeder Court-STE 220-Madison,Wl 53711 PHONE(800)uo1-*2wu FAX(6o8)uon-7oo1'vvwAmowv.00m