HomeMy WebLinkAbout323255 03/21/18 '4a�f_C4gyf CITY OF CARMEL, INDIANA VENDOR: 371980
ONE CIVIC SQUARE TRUE COMMUNICATIONS CHECK AMOUNT: $*****1,175.00*
CARMEL, INDIANA 46032 4018 ARMADA DRIVE CHECK NUMBER: 323255
gM_roN, � INDIANAPOLIS IN 48237 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101270 1092 1,175.00 DESIGN SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371980
1N SUM OF$
TRUE COMMUNICATIONS CITY OF CARMEL.
4018 ARMADA DRIVE 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 46237
Payee
$1,175.00
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 invoice(s)or bill(s)) AMOUNT
101270 1092 43-593.00 $1,175.00 1 hereby certify that the attached invoice(s),or 3/9/18 1092 $1,175.00
1203 101 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
Thursday, March 15,2018
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
- r COMMUNICATIONS
Invoice
Client:: City. 1092
of Carmel .
AITN: Megan McVicker
:Invoice ID. �
Dater : . ' .
_ 3/9/2018
Terms: Paid:-upon completion
Item, De9dription.' " Quantity Unit Price, Amount
Feb.1422 Hourly Web Maintenance; . 5 $50.00 $250.00
RA-Rage Ad The Cun-ent=Festival ofIce Event Ad V- $250:00 $250.00.
Logo Logo Design focTech Connect 1 $675.00 $675.00
Sub-total . $4;175.00.
Please,pay by.mailing a check to: Balance.Due 1,17
True.Communications.
4018 Armada Drivei-no ,7o
Indianapolis, IN 4.6237
Internal .Use.Only
D1�
Amount Paid
Thank you.
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