HomeMy WebLinkAbout322274 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 36712fi
�b 'r ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $*****1,462.50*
CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 322274
bIj�TON�o` PO BOX 78000 CHECK DATE: 02/27/18
DETROIT MI 48278-0950
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1,462.50 IN11802152501
Fi'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367126 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Radio Payee
Dept 78950
PO Box 78000 In Sum of$ Purchase Order#
Detroit, MI 48278-0950 367126 Indianapolis Radio Terms
$ 1,462.50 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#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) Poft Amount
Membership Campaign 2018 1070 The
1091 IN11802152501 4341991 $ 1,462.50 Board Members 2/11/18 IN11802152501 Fan 50724 $ 1,462.50
1 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
$ 1,462.50 Total $ 1,462.50
February 19,2018
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
s
INVOICE
LF
Qics-#s�_c;,IN-11802152501_
[invoice Date: 02/11/2018
Contract#: 83624
. Page: 1
f 17 Net Amount Due: $1,462.50
Moy's sPORTsceNTER
For Billing Inquiries Call 317.684-8403 FEB 15 2010
BY
Advertiser: CARMEL CLAY PARKS AND REC Station(s): WFNI-AM
Attn:LINDSAY LABAS
1411 E.116TH STREET
CARMEL,IN 46032
-Advertiser: CARMEL CLAY PARKS AND REC
Product:
Estimate#:
Agency Client 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
02/05/18 4 02/05/18, 02/05/18 1 @ $1,262.50 $1,262.50
02/05/18 5 02/05/18-02/05/18 1 @ $200.00 $200.00
THANK YOU FOR YOUR BUSINESS!
Remif'Tot' Invoice Totals
INDIANAPOLIS. RADIO Gross Amount: $1,462.50
DEF'T'7895Q ` Agenc Commission: 0.00
PO BOX 78000,
ETROIT„MI 48278-'0950 Please Pay This Amount Net Arriount'Due: $1,462.50
Include Invoice#/Station with Payment