Loading...
HomeMy WebLinkAbout328466 08/08/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372474 ONE CIVIC SQUARE VIBENOMICS, INC. CHECKAMOUNT: $*******600.00* CARMEL, INDIANA 46032 8766 SOUTH STREET CHECK NUMBER: 328466 FISHERS IN 46038 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1312 600.00 MARKETING & PROMOTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372474 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vibenomics Payee 8700 North Street Ste 200 Fishers, IN 46038 In Sum of$ Purchase Order# 372474 Vibenomics Terms $ 600.00 8700 North Street Ste 200 Date Due Fishers, IN 46038 ON ACCOUNT OF APPROPRIATION FOR 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 Grand Park Radio Advertising Waterpark 1091 1312 4341991 $ 600.00 Board Members 7/31/18 1312 2018 51183 $ 600.00 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 $ 600.00 Total $ 600.00 August 2,2018 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 1/il�snomics im � _v- benoics Fis `ers, IN 46038 N U U 0 -2, 2018 jeremy.oQa vibenornics.com_ INVOICE MY:............. .. BILL TO UV\IOICE . 1312. Carmel.Clay Parks.& Recreationi DATE 07/31/2018 Attn:Lindsay Labas DUE DATE 08/30/2018 . 1411.E 116th St. TERMS Net"30.. . Carmei; IN. 46032 DATE ACTIVITY QTY T RATE t~~ AMOUNT i 07/31/2018 Advertising Sales . 1 600.00 600,.00 June advertising BALANCE DUE