HomeMy WebLinkAbout327079 07/03/18 Coq
/ CITY OF CARMEL, INDIANA VENDOR: 367126
.I; ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $"'"1,029.50'
CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 327079
PO BOX 78000 CHECK DATE: 07/03/18
DETROIT MI 48278-0950
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1,029.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367126 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Radio Payee
Dept 78950
PO Box 78000 In Sum of$ Purchase Order#
Detroit, MI 48278-0950 367126 Indianapolis Radio Terms
$ 1,029.50 Dept 78950 Date Due
PO Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit, MI 48278-0950
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
The Fan 1070 Waterpark Campaign
1091 IN11806155683 4341991 $ 1,029.50 Board Members 6/24/18 IN11806155683 Summer2018 51474 $ 1,029.50
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
$ 1,029.50 Total $ 1,029.50
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 1pkmphl�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
as
INVOICE
Invoice# T1N�1.1,806155683.
(`lhvoice Date: 06/24/2018
�A'PhQ' ontract#: — 83998
. . Page: 1
Net Amount Due: $1,029.50
INDY'S SPORT8CENTER
RECn
For Billing Inquiries Call 317-684-8403 x v'r"R„',]D
JUN 2 7 2019
Advertiser: CARMEL CLAY PARKS AND REC �. ••••••....... Station(s): WFNI-AM
Attn:LINDSAY LABAS
1411 E.116TH STREET
CARMEL,IN 46032
Advertiser: CARMEL CLAY PARKS AND-REC
Product: Waterpark 2018
Estimate#:
Agency Client Code:
Buyer Name: LINDSAY LABAS
Salesperson(s): John McCurdy
Terms: Payment Terms are Net 30
Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark
06/15/18 1 06/15/18-06/15/18 1 @ $801.43 $801.43
06/15/18 2 06/15/18-06/15/18 1 @ $228.07 $228.07
THANK YOU FOR YOUR BUSINESS!
RemitT I-�–�--�7 - Invoice Totals
INDIANAPQLIS-RADIO--- Gross Amount: $1,029.50
DEPT*78950 K. Agency Commission: $0.00
PCO BOX 78000
TROIT,MI 48278'095-0'� Please Pay This Amount et AmountDue:
DE $1-,029750 ----�
Include Invoice#/Station with Payment