HomeMy WebLinkAbout323301 03/23/18 r4o.
CITY OF CARMEL, INDIANA VENDOR: 360647
CHECK AMOUNT: $*****2,000.00*
ONE CIVIC SQUARE CUMULUS INDIANAPOLISCARMEL, INDIANA 46032 3666 MOMENTUM PLACE CHECK NUMBER: 323301
CHICAGO IL 60689-5336 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1080842353 2,000.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360647 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cumulus Indianapolis Payee
3666 Momentum Place
Chicago, IL 60689-5336 In Sum of$ Purchase Order#
360647 Cumulus Indianapolis Terms
$ 2,000.00 3666 Momentum Place Date Due
Chicago, IL 60689-5336
ON ACCOUNT OF APPROPRIATION FOR
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
1091 1080842353 4341991 $ 2,000.00 Board Members 3/11/18 1080842353 WFMS Membership Campaign 2017-18 50708 $ 2,000.00
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
$ 2,000.00 Total $ 2,000.00
March 19,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
d4�MAR 1 5 2010
C
Cll L1{Ells 104.5
fN ANAPO'
BY:...............................
INVOICE
PAY THIS AMOUNT: $2,000.00 Remit To: 3666Mo�m�e'ntumaPlace?
Chicago,IL 60689`-336
Station: Cumulus Indianapolis -WJJK-FM
Bill To: CARMEL CLAY PARKS & RECREATION Phone#: 317-842-9550
1235 CENTRAL PARK DRIVE EAST
80842353
CARMEL, IN 46032 Inuo.icewQ3/Tu171$.
Date:
Order#: 50125
Acct Exec: Jennifer Shafer
Advt#281461 Estimate #:
Terms: Due on Receipt Description:
°Time 3 Len Line#? Rafe CI Product �..
Y'
MonLj 02/26/18 1 0 1 609221 1 $2,000.001 B I CARMEL CLAY PARKS&REC C-MAIL
Amount Due z$2,000:00 Total Spots 0
Terms:Due on Receipt
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