HomeMy WebLinkAbout327301 07/10/18 r c,eb
CITY OF CARMEL, INDIANA VENDOR: 00353022
1• ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*******700.00*
ate. CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 327301
PO BOX 78000 CHECK DATE: 07/10/18
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 83791 700.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353022 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Monthly Payee
Department 78942
PO Box 78000 In Sum of$ Purchase Order#
Detroit, MI 48278-0942 00353022 Indianapolis Monthly Terms
$ 700.00 Department 78942 Date Due
PO Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit, MI 48278-0942
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 83791 4341991 $ 700.00 Board Members 6/30/18 83791 Things to Do Waterpark Ad JuP98 50891 $ 700.00
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
$ 700.00 Total $ 700.00
July 3,2018
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
V
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dinamp
• Invoice
Id
M0N7 FI"LY JUN 2 7 2010
Department 78942 -�
P,O.Box 7$000 nl voice#�.=-�-000887
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Phon 317-237-9288 �� �ACc00009201`8 `
Detroit MI 484 278 8942 Date' 06%3D[ _�J
Fax 317-684-2009 228
Please include the entire remit to address above Sales Rep: MARIBETH WOOD
Advertiser: MONON COMMUNITY CENTE
MONON COMMUNITY CENTER Your PO#:
Terms: Net 30
1235 CENTRAL PARK DR EAST
CARMEL, IN 46032-
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Web Site: Visit Indy Web Section:
Issue: 06/01/2018 Caption:
Period: 06/01/201 - 06/30/201 Rotation: 350.00
Ad Size: RUN OF SITE
Ad Total: 350.00
°..: '
Web Site: Visit Indy Web Section:
Issue: 06/01/2018 Caption:
Period: 06/01/201 - 06/30/201 Rotation: 350.00
Ad Size: -THINGS TO DO
Ad Total: 350.00
Sales Tax:
Total: 700.00
Less Credits�Applied; - , 0:00
Balance,Due: z 700.00