HomeMy WebLinkAbout321537 02/13/18 oil-
CITY OF CARMEL, INDIANA VENDOR: 367126
ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $*****1,537.50*
CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 321537
PO ROx 78000 CHECK DATE: 02/13/18
DETROIT MI 48278-0950
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 11801152344 1,537.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367126 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Radio Payee
Dept 78950
PO Box 78000 In Sum of$ Purchase Order#
Detroit, MI 48278-0950 367126 Indianapolis Radio Terms
$ 1,537.50 Dept 78950 Date Due
PO Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit, MI 48278-0950
109-Monon Center
PO#or invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Membership Campaign 1070 Thel'an
1091 IN11801152344 4341991 $ 1,537.50 Board Members 1/28/18 IN11801152344 2018 50724 $ 1,537.50
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
$ 1,537.50 Total $ 1,537.50
February 7,2018
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
INVOICE '
Invoice#; IN-1180
nv1157344
Ioice Date: 01/28/2018
Contract#: -83624
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r �O Q j Net Amount Due $1,537.50.
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Advertiser: CAR MEL CLAY:PARKS AND REC'' Station(s)': '' HVFNI-AM''
Attn:LINDSAY L:ABAS
1411 E.1.16TH STREET.
-. .CARMEL,IN 46032.
Advertiser: CARMEL CLAY PARKS•AND REC
Product:.
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Estimate.#:".. • F EB .0 5 �OIU .
Agency.Cllent_Code: :: -
Buyer Name: LINDSAY LABAS
Salesperson(s):'" .. .John McCurdy
Terms: Payment Terms are Net 30.
Date. :Ln Ordered Ln Dates: Quantity' Rate .Amount Line Remark: '
01115118' 1 01/15/181-01/15/18 1 @. $1",262.50 $1,262 50
01/1.5/18_ 2: 01/15/184-1/15/18 - 1:@; , . $200.00 $200.00
01/15/1B .: $ 01/15/18-01115/18. . 1 @ .,:'$75.00-. $75:00 TONY DONOHUE-
THANK-YOU FOR.YOUR BUSINESSI
w.
Remit Ta
Invoice Totals
INDIANAPOLIS RADIO Gross Amount: $1,537.,50
DEPT 78950 Agency.Commission: 50.00
PO BOX 78000
DETROIT,MI 482.78`0950 Please Pay This Amount Net Amount Due: $1,537.50
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