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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 E)hqfn PNCMW � 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