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HomeMy WebLinkAbout326331 06/14/18 Cqq q^/ CITY OF CARMEL, INDIANA VENDOR: 371909 .;• ONE CIVIC SQUARE CITY OF WESTFIELD CHECK AMOUNT: $*******895.00* CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 326331 2728 E.171 ST STREET CHECK DATE: 06/14/18 WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 APP051340 895.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352922 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. City of Westfield Payee Attn: Customer Service 2728 E 171 st St In Sum of$ Purchase order# Westfield, IN 46074 00352922 City of Westfield Terms $ 895.00 Attn:Customer Service Date Due 2728 E 171st St ON ACCOUNT OF APPROPRIATION FOR Westfield, IN 46074 109-Monon Center Po#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 APP051340 4341991 $ 895.00 Board Members 4/23/18 APP051340 Central Park Fan Guide Advertising Apr'18 51416 $ 895.00 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 $ 895.00 Total $ 895.00 June 6,2018 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 PITY OF Winvilcel mber APP051340 " 4/213/2©18Dateestfield - INDIANA' Page 1 Bill To Remit Ragmen Carmel Gay-Parks&Recreation . C•i;.'' of�Wyestfield `` 1235 Central.Park Drive East At n Cust�o er Ser ne` Carmel;IN 46032 2i7t28 E1�7:1'St St _h_: :. `1Nestfteld;�IN'�4607�4 Customer"ID CUST001731 . Document No: 2018.FAN GUIDE • Internal Rep._ Please'include the lnvoice:Number on Terms' Due 30-days'from invoice date,, the memo 1166 of your check. Due Date 5/23/2018 item/Description. Unit.. : . Quantity.` . Unit Price Total Price. 2018.Fan Guide'-1/2 Pg-.-Ad 1. _ 895.00.'. 895.00" r.,+al $9500 If you have any questions regarding this:invoice;please corltact Customer Service at(317)804-3150:. . Approved by State Board of Accounts for the City of Westfield,2013