HomeMy WebLinkAbout328774 08/14/18 %' CITY OF CARMEL, INDIANA VENDOR: 370804
ONE CIVIC SQUARE JENNIFER BRADLEY DESIGN CHECK AMOUNT: $*******925.00*
CARMEL, INDIANA 46032
�'0 9490 GREENTHREAD DRIVE CHECK NUMBER: 328774
9 �?,
M�roN��. ZIONSVILLE IN 46077 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 02459 925.00 PROMOTIONAL FUNDS
VOUCHER N(b —WARRANT NO.
ALLOWED 20
Jennifer Bradley Designs IN SUM OF $
9490 Greenthread Drive
Zionville, IN 46077
$ 925.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 02459 43-551-OC 5 Ode materials or services itemized thereon
for which charge is made were ordered and
received except
J'k 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
J E N N IF E R BRAD LEY DES I G N 9490 Greenthread Drive I Zionsville, IN 46077
317.769.3161 1 jennifer@studio942.net
------ —---
INVOICE NUMBER 02459
COMPANY NAME City of Carmel
CLIENT CONTACT Jim Spelbring
BILLING DATE August 6, 2018
DUE DATE Net 30
PROJECT DESCRIPTION CARMEL EMPLOYEE PICNIC MATERIALS 2018
• Earth without Art Slogan Artwork Design
• Corn Hole Board Design
Subm-litted To
,i
AUG 0 6 2018
i
! Clerk Treasurer
BALANCE DUE '
Make checks payable to Jennifer Bradley Design. A 2.5% service
charge is payable on all balances not paid within 30 days of the billing
date and every 30 days thereafter.
REMIT TO:
Jennifer Bradley Design
Attn:Jennifer Bradley Should legal proceedings be instituted to recover delinquent amounts,
9490 Greenthread Dr. Jennifer Bradley Design shall be entitled to recover all amounts due,
Zionsville,IN 46077 interest,court costs and reasonable attorney's fees.