HomeMy WebLinkAbout327677 07/20/18 ,! �� CITY OF CARMEL, INDIANA VENDOR: 367876
ONE CIVIC SQUARE W I S H CHECK AMOUNT: $*******750.00*
r• �_�; CARMEL, INDIANA 46032 90359 COLLECTION CENTER DRIVE' CHECK NUMBER: 327677
'�',�TON..�` CHICAGO IL 60693 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 15487041 750.00 CLASSIFIED ADVERTISIN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367876 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
W ishTV.com Payee
90359 Collections Center Drive
Chicago, IL 60693 In Sum of$ Purchase Order#
367876 WishTV.com Terms
$ 750.00 90359 Collections Center Drive Date Due
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 15487041 4346000 $ 750.00 Board Members 6/30/18 15487041 Recruitment Kid Counselor Buy Part 2 51477 $ 750.00
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
$ 750.00 Total $ 750.00
July 18,2018
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
Page 1 of 1
emit6A dies: INVOICE
WlShW66(im Invoice-#' 154870.41
.90359 C611ectL tioons enter Drive Advertiser Carmel Clay Parks&Recreation Invoice Date 06/30/18MISHWCOM
`
® CFicag_o;IL„606937- Product Invoice Month June 2018
131319
Main ;a,(317)=923=8888 Estimate Number Invoice Period 06/01/18-06/21/18
Billing:
Property IWISH Order# 1548704
vishtv.com Account Executive Jacob Stuart Alt Order#
Sales Office Indy Local Sales Office Deal#
Billing Address: Sales Region Local Order Flight 06/21/18 06/21/18
Carmel Clay Parks&Recreation Billing Calendar Calendar Agency Code
Attention:Accounts Payable Billing Type Cash Advertiser Code
1235 Central Park Drive East
Monon Community Center Special Handling Product 1/2
Carmel, IN 40632
Agency Ref
Advertiser Ref
WISH
Line Description Start Date End Date I Imp.Booked Imp.Delivered
1 Facebook Live 06/21/18 06/21/18
Net Total $750.00
Payment Terms 30 Days
i
We warrant that the actual broadcast information shown on this invoice was taken from the official program log.
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