HomeMy WebLinkAbout328292 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 372648
j ® ONE CIVIC SQUARE HYFN LOCAL CHECK AMOUNT: $*******342.84*
CARMEL, INDIANA 46032 701 BRAZOS STREET CHECK NUMBER: 328292
9M1ruN"ca- SUITE 800 CHECK DATE: 07/31/18
AUSTIN TX 78701
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 550356081 342.84 CLASSIFIED ADVERTISIN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# ����/ _/ t c� Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HYFN Local ((o 11 j� Payee
Division of Nexstar Digital LLC
PO Box 842748 In Sum of$ Purchase Order#
Dallas,TX 75284-2748 HYFN Local Terms
$ 342.84 Division of Nexstar Digital LLC Date Due
PO Box 842748
ON ACCOUNT OF APPROPRIATION FOR Dallas,TX 75284-2748
108-ESE Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT.#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Recruitment Kid Counselor Buy Part
1081-99 550356081 4346000 $ 342.84 Board Members 6/30/18 550356081 WishTV 51483 $ 342.84
1 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
$ 342.84 Total $ 342.84
July 26,2018
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
CRen ti'Iiymenf To:
HYFN,'CCU, lvtsion of I11VO1CC
Nexstar Digital LLC.
4P_O �-,r, Y == "Date "Tgvoicelo.
Da11as,,Ti7:5284-27 8
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Bill To: JUL 2 0 2010
Carmel Clay Parks&Recreation
1235 Central Park Drive East
$y:
..........
Carmel,IN 46032
Terms Due Date Rep
Net30 7/30/2018 JS18
Description Quantity Rate Amount
Invoice for Carmel Clay Parks&Recreation(Jun 2018)
134087
Carmel Clay Parks
SEM
Recruitment I Kid Counselor-Sem-SEM PPC Adwords-Clicks/CPC 252.000 $1.3600 $342.84
HYFN Local accepts MC,Visa&Amex.Please denote invoice number on remittance for all payments. Subtotal $342.84
All invoice disputes must be reported within 5 days of invoice receipt Tax@0.000% $0.00
Page 1 of 1 Total $342.84
Payments/Credits $0.00
BalanceeDu'e" -
701 Brazos St,Suite 800 1 Austin,TX 787011512-380-4400