325800 05/30/18 �qq
CITY OF CARMEL, INDIANA VE DOR: 371803
-' CHECK AMOUNT: $*****1,950.00*
ONE CIVIC SQUARE CROSSPOINTE INTERACTIVE
?� CARMEL, INDIANA 46032 1232 CHEVINGTON CHASE CHECK NUMBER: 325800
9.y_roN TIPP CITY OH 45371 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 109 1,950.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371803 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Crosspointe Interactive Payee
1232 Chevington Chase
Tipp City, OH 45371 In Sum of$ Purchase Order#
371803 Crosspointe Interactive Terms
$ 1,950.00 1232 Chevington Chase Date Due
Tipp City, OH 45371
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 109 4341991 $ 1,950.00 Board Members 4/13/18 109 OneZone Online Ads Jui'18-Jul'19 51349 $ 1,950.00
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
$ 11950.00 Total $ 1,950.00
May 21,2018
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
5/10/2018 Invoice
�E C V Invoice
MAY 1 8 2010
Crosspointe Interactive �W
� - � ��:.............................. _D:ATE NVOOICw,E
,1232 Chevington Chase
Tipp City;Ohio_453711 14/13/201-8-j T09
BILL TO . SHIP TO
Carmel Clay Parks &Recreation
DUE DATE P.O.NUMBER
4/28/2018 - - -
-ITEM DESCRIPTION QTY RATE AMOUNT
Website Sponsorship Chamber Website Marketing Program 1.0 1,950.00
Subtotal 1,950.00
6.5% Tax 0.00
Tota 1,950.10
file:///private/var/folders/3r/dg8Znsn93sndx6cz8vxrgbq40000gn/T/com.microsoft.Outlook/Outlook%2OTemp/INVOICE[2].HTM 1/1