HomeMy WebLinkAbout321142 01/25/18 0,G�q'
^�' "� CITY OF CARMEL, INDIANA VENDOR: 364032
ONE CIVIC SQUARE CONTINENTAL BROADCAST GROUP LL�HECK AMOUNT: 5"""`600.00`
_� CARMEL, INDIANA 46032 1800 N MERIDIAN STREET SUITE 201 CHECK NUMBER: 321 142
vM`roN, �. INDIANAPOLIS IN 46202 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 101306 M00763 600.00 JOB FAIR ADVERTISING
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364032 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONTINENTAL BROADCAST GROUP LLC IN SUM OF$ CITY OF CARMEL
1800 N MERIDIAN STREET SUITE 201 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 46202
Payee
$600.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
101306 M00763 43-460.00 $600.00 1 hereby certify that the attached invoice(s),or 1/19/18 M00763 job fair advertising $600.00
1110 101 1110 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,January 23,2018
Jim Barlow
Chief
I 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
Vo
INVOIdE
RAMOTMNA
CONTINENTAL BROADCAST GROUP LLC
DBA WEDJ-FM/WNTS-AM/WSYW-AM DATE:
1800 N. MERIDIAN STREET, STE 201 January 18, 2018
INDIANAPOLIS, IN 46202
Phone 317.860.0601 Fax 317.924.7766 INVOICE#
M00763
Bill To: For: CONTRACT
CARMEL POLICE DEPARTMENT JOB FAIR 22796
3 CIVIC SQUARE
CARMEL, IN 46032
DESCRIPTION AMOUNT
W EDJ-FM
BASIC PACKAGE $ 600.00
TOTAL $ 600.00
If you have any questions concerning this invoice, contact WEE MCGRATH,at 317-860-0601 or at amiee@wedjfm.com.
THANK YOU FOR YOUR BUSINESS!