HomeMy WebLinkAbout328443 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 00353022
s i• ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*******700.00*
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 328443
PO BOX 78000 CHECK DATE: 08/08/18
DETROIT MI 48278.0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 83996 700.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353022 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,,etc.
Indianapolis Monthly Payee
Department 78942
PO Box 78000 In Sum of$ Purchase Order#
Detroit, MI 48278-0942 00353022 Indianapolis Monthly Terms
$ 700.00 Department 78942 Date Due
PO Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit, MI 48278-0942
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1091 83996 4341991 $ 700.00 Board Members 7/31/18 83996 Print&Online Advertising Waterpark 2018 50891 $ 700.00
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
$ 700.00 Total $ 700.00
August 2,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
6��
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
Invoice
diffn11RECEIVED
Department 78942,, J U L 2 7 2 0 1 8
P..;.O.Box 78000'" _ Invoice#: 00083996
DehodMG48276-0942 :Date: `~ 07/31/2018 -
17hone 317-237-9288
YI::.:.:...:.:.......:.......:.:
Fax 317-684-2009 - Account#: 00009228
Please include the entire remit to address above. Sales Rep: MARIBETH WOOD
Advertiser:_ MONON COMMUNITY CENTE .
MONON COMMUNITY,CENTER
Your PO#:-
1235 CENTRAL PARK DR EAST Terms: Net 30
CARMEL, IN 46032=
- S
Web Site: Visit:Indy.Web Section:-
Issue:, 07/01/2018 Caption:
Period: 07/01/201 -,-W/31/201 Rotation: 350.00 ..
Ad Size: RUN OF SITE.
Ad Total:, 350.00
Web.Site.: Visit Indy Web: Section:
Issuer 07/01/2018 . Caption:
Period:. 07/01/201. 07/3.1/201 Rotation:. .350.00 .
Ad Size: . . THINGS TO DO
Ad Total: 350.00
Sales.Tax:
Total: 7_00:00
Less.Credits Applied: . 0:00
Balance-Pup:_ Mom ' . . .