HomeMy WebLinkAbout324137 4/18/2018 CITY OF CARMEL, INDIANA VENDOR: 00353022
•i; d �'• ONE CIVIC SQUARE INDIANAPOLIS MONTHLY
CHECK AMOUNT: $*** ,000.00"
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 324137
.M,•--.=o• PO BOX 78000 CHECK DATE: 04/18/18
*oh DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 83440 2,000.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353022 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Monthly Payee
Department 78942
PO BOX 78000 In Sum of$ Purchase Order#
Detroit, MI 48278-0942 00353022 Indianapolis Monthly Terms
$ 2,000.00 Department 78942 Date Due
PO Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit, MI 48278-0942
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#fTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 83440 4341991 $ 2,000.00 Board Members 4/2/18 83440 Spring/Summer Visitor's Guide 2018 50891 $ 2,000.00
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
$ 2,000.00 Total $ 2,000.00
April 10,2018
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
r_EMLT 7Q:JNa1ANA-P LIS MONT Y
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Department 78942 Invoice# '> 00083440
P.O....Box 78000- a "
Detroit MI one 3148278'-8
.0942Date� '� t�0�4/Q2/�2018
Ph7=237=928Account#: 00009228
Fax 317-684-2009 Sales Rep: MARIBETH WOOD
p u b I i s h i In g www.indianapolismonthly.com
Advertiser: MONON COMMUNITY CENTE
MONON COMMUNITY CENTER
Your PO#:
1235 CENTRAL PARK DR EAST Terms: Net 30
CARMEL, IN 46032-
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Publication: Visit Indy Rate: V12015 Freq:
Issue: SPRING VISITOR'S GDE APR 20 Section: DO
Ad Size: 1/2 PAGE VERTICAL Caption: 2,000.00
Position: Page#: 59
Colors: COLOR 0.00
Sub Total: 2,000.00
Sales Tax:
• Total: 2,000.00
Less Credits Applied: _0.00
Balance Due: f.
F�rr� 092018
BY:. .