HomeMy WebLinkAbout328970 08/17/18 v°�-"AM
�� CITY OF CARMEL, INDIANA VENDOR: 372648
;g ONE CIVIC SQUARE HYFN LOCAL CHECK AMOUNT: $*****3,377.88*
�9 �a�; CARMEL, INDIANA 46032 PO BOX 842748 CHECK NUMBER: 328970
M,�TON.�. DALLAS TX 75284-2748 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 550392911 3,377.88 CLASSIFIED ADVERTISIN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372648 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HYFN Local Payee
Division of Nexstar Digital LLC
PO Box 842748 In Sum of$ Purchase Order#
Dallas,TX 75284-2748 372648 HYFN Local Terms
$ 3,377.88 Division of Nexstar Digital LLC Date Due
PO Box 842748
ON ACCOUNT OF APPROPRIATION FOR Dallas,TX 75284-2748
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Nexstar Recruitment Kid
1081-99 550392911 4346000 $ 3,377.88 Board Members 7/31/18 550392911 Counselor Part 1 51483 $ 3,377.88
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
$ 3,377.88 Total $ 3,377.88
August 15,2018
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
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p'..a -
1. Remit Pa.,me t To
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HYFN LOeal DWAS1011 o
In' volce
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ex'tar Di at LLC.
P.O.Box$4274'$ •' Date n`roiee No.
hyfn
RECEIVED
Bill To: am, Aug 07, 2018
By pschlemmer at 9.29
Carmel Clay Parks.&Recreation lo
1235 Central Park Drive East
Cartnel,IN 46032
Terms ` . Due Date -.:Rep .
Net30. 8/30/2018 : JS18
Description. Quantity _ Rate Amount
Invoice,for,Carinel Clay Parks&Recieatiion.(Jul 2018)
134087. .. .
Caimel Clay Parks. ..
SEM . . -
Recraitinent.j Kid_Counselor-"Sem-SEM PPC'Adwords:-Clicks/CPC.. 774.000 $1;3820 $1;069.46
Social
RecruinnentI Kid Counselor-Social,-Facebook C.lick.to-Website-Clicks%CPC 3,479.000 :_ $0.5710 $1,987:34
Rechiitment:1:Kid Counselor-Youtube_Youtube:TrueView 2,664.000 $0:1210 $32148
HYFN Local accepts MC,Visa&Ame)C.Tlease denote invoice number on remittance.for all payments. Subtotal $3,377.88
All:invoice disputes-must-be reportedwithin.5 days of invoice_receipt:: - Tax@0.000% $0.00
Page Hof 1
Total: $3377.88
CM
Payments./
Credits :. .- $0.00
- - Balance Due . $ 377.88
.2330 South Lamar Blvd:,Suite.300 1 Austin, x 78704 1512-380-4400