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HomeMy WebLinkAbout326250 06/12/18 a"-�-c�nM J`! \• CITY OF CARMEL, INDIANA VENDOR: 362580 ,I ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGACK AMOUNT: S*******198.00* ?� CARMEL, INDIANA 46032 PO BOX 502 CHECK NUMBER: 326250' 9M�TON�: NOBLESVILLE IN 46061 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 3759 198.00 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# 362580 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hamilton County Business Magazine Payee P.O. Box 502 Noblesville, IN 46061 In Sum of$ Purchase Order# 362580 Hamilton County Business Magazine Terms $ 198.00 P.O.Box 502 Date Due Noblesville, IN 46061 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 3759 4341991 $ 198.00 Board Members 5/24/18 3759 Community Guide May'18 xx6927 $ 198.00 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 $ 198.00 Total $ 198.00 June 6,2018 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 HMMicToINNr CouiT�r �3, `: s Invoice ft a �®� Invoi e�# $ fVIAGAZINE PO Ba @5'02- Nob esuai�lle MIN 46`06 sf24i2o.1s' s9 Monon Community..Ce'nter :. Lindsay Labas . . Marketing.Manager. 1235.Central Park Drive East Carmel; IN 46.032. P.O.No.: Terrrts Due on receipt: :. �. ,P� Ad: Edition'." Descri.pfiori. :.' Amount Enhanced Listing-description 2018.Welcome to.Hamilton County 14lonon Center.' -99.00'. Enhanced Listing=description 2018 Welcome to Hamilton County. Waterpark Ad -99.00 If you.prefer to pay with a bredit . card;we accept credit card: payments.online_at www hamiltoncountybusin.ess:com. . Click on-Pay for:an Advertisement - on the right menu then follow directions.You can also pay with.a credit card-over the phone at 317-774-7747. Thank you for yourbusiness.Please call 317-774-7747 with questions. `.