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