HomeMy WebLinkAbout326730 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 368112
ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*******750.00*
s CARMEL, INDIANA 46032 1043 VIRGINIA AVENUE CHECK NUMBER: 326730
9 ETON SUITE 211 CHECK DATE: 06/29/18
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 121 750.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368112 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
D0317 MEDIA LLC IN SUM OF$ CITY OF CARMEL
1043 VIRGINIA AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46203
Payee
$750.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
121 43-590.25 $750.00 1 hereby certify that the attached invoice(s),or 6/5/18 121 $750.00
1203 854 1203 854
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
Thursday,June 21,2018
Heck, Nancy
Director
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1043 Virginia Avenue Suite Invoice
217.
Indianapolis W 46203
E-nail: ib@do317.corn Dater 6/5/2018 -
Phon
e# ;(317):602-6641
Invoice# 121
BILL TO:
Megan McVicker
City of:Carmel
One Civic Square
Carmel, IN:46032
P.O: No. Due Date
7/5/2018
Serviced bescription Qty Rate .'Amount
Jazz on the Monon Featured Event:2018. 750.00 75:000..
FtJi1CL. 11D
G.�
Total $750.00
Thank you for your business. pa menu/ redits
We do appreciate it.
y.. . . . $o:oo.
Balance Due $750.00.
D03.17 Media LLC . 1043 Virginia Avenue, Suite 217 Indianapolis Indiana 46203