HomeMy WebLinkAbout327103 07/03/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 372474
ONE CIVIC SQUARE VIBENOMICS, INC. CHECKAMOUNT: $*******300.00*
CARMEL, INDIANA 46032 8766 SOUTH STREET CHECK NUMBER: 327103
FISHERS IN 46038 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1271 300.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372474 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vibenomics Payee
8700 North Street Ste 200
Fishers, IN 46038 In Sum of$ Purchase Order#
372474 Vibenomics Terms
$ 300.00 8700 North Street Ste 200 Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Grand ar Radio Advertising Waterpark
1091 1271 4341991 $ 300.00 Board Members 6/25/18 1271 2018 51183 $ 300.00
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
$ 300.00 Total $ 300.00
June 28,2018
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
70O North Street Ste 200 � .V ib-enomics �:-
Fishers, IN 46038
jeremy:o@vibenomics.com
._ . INVOICE
JUN tj 2018
BILL TO INVOICE 1--31'
Carmel.Clay.Parks-&Recreation 201
�Y. .............:......
"' DATE 06/2
Attn:.Lindsay Labas DUE DATE 06/25/2.018
1411.E 11.6th St, . - TERMS Due on receipt
Carmel; IN. 46032
D,4TpEa .g ACTIVITY f QTY RATE ,:AMOUNT j
06(25/2018 Advertising'Sales: 2 1-50.00_ :300.00
2/13 weeks, Ma
y.(Ads running 5/2.T=8/20)
:. BALANCE DUE,_ ' +.00
: