HomeMy WebLinkAbout328444 08/08/18 pr_Coq
CITY OF CARMEL, INDIANA VENDOR: 367126
® ONE CIVIC SQUARE INDIANAPOLIS RADIO CHECK AMOUNT: $*****2,170.50*
9 a,, CARMEL, INDIANA 46032 DEPT 78950 CHECK NUMBER: 328444
PO BOX 78000 CHECK DATE: 08/08/18
DETROIT MI 48278-0950
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 11807156089 2,170.50 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367126 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Radio Payee
Dept 78950
PO Box 78000 In Sum of$ Purchase Order#
Detroit, MI 48278-0950 367126 Indianapolis Radio Terms
$ 2,170.50 Dept 78950 Date Due
PO Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit, MI 48278-0950
109-Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT nVoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
The Fan 1070 WaterparkCampaign
1091 IN11807156089 4341991 $ 2,170.50 Board Members 7/22/18 IN11807156089 Summer2018 51474 $ 2,170.50
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
Is 2,170.50 Total $ 2,170.50
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
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ithlC5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
InVoic'e'#:;_ _,)N-.1.1807156089
invoice Date 07/22/2_0.18 _
Contract#: 83998
Page: 1
]R�-�.'C,2�.:s•1 '�! D Net Amount Due: $2,170.50
INDY'9"3PD RT3CE NTER
For Billing Inquiries Call 317-684-8403 J U L 3 0 2018
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Advertiser: CARMEL CLAY PARKS AND REC Station(s): WFNI-AM
Attn:LINDSAY LABAS
1411 E.116TH STREET
CARMEL,IN 46032
Advertiser: CARMEL CLAY PARKS AND REC
Product: Waterpark 2018
Estimate#:
Agency Client Code:
Buyer Name: LINDSAY LABAS
Salesperson(s): John McCurdy
Terms: Payment Terms are Net 30
Date Ln Ordered Ln Dates Quantity Rate Amount Line Remark
07/18/18 3 07/18/18-07/18/18 1 @ $1,723.57 $1,723.57
07/18/18 4 07/18/18-07/18/18 1 @ $446.93 $446.93
THANK YOU FOR YOUR BUSINESS!
Remit To'�,: =-s.- Invoice Totals
'•INDIANAPOLIS 10,RAD' Gross Amount: $2,170.50
DEPT 78950 Agency Commission $0.00
RO BOX 78000 ,•- F '�
DETROIT,MI 48278=0950 ; Please Pay This Amount Net Amount:D,ue: ._$2;170.50
Include Invoice#/Station with Payment