HomeMy WebLinkAbout328998 08/17/18 u' CITY OF CARMEL, INDIANA VENDOR: 372397
® w, ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK AMOUNT: $*****6,500.00*
CARMEL, INDIANA 46032 3590 N.MERIDIAN ST. CHECK NUMBER: 328998
SUITE 200 CHECK DATE: 08/17/18
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 18301 3,250.00 MARKETING & PROMOTION
1091 4341991 18302 3,250.00 MARKETING & PROMOTION
. . . . . . . . . . ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,_by
Vendor# " 372397 Allowed. 20 wlioin;.rates per day,number of hours,rate per hour,number ofunits,price'per unit,etc.
Willow' Payee .
3590,N MeridianSt.,:Suite.200
Indianapolis;IN46208. In"Sum.of$ Purchase Order#
.372397- Willow Terms:
$ 6,500.0.0 3590 N Meridian$t.;Suite 200 bate Due
Indianapolis, IN "46208
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center "
Po#or . 'Invoice.' Description
INVOICE NO.., ACCT#(rITLE AMOUNT
Dept# - .. •" ". ' ": - ": Invoice Date Number (or note attached"Invoice(S)or bill(s))" PO#' Amount
1091' 18301 4341991 . $ 3,250.00 " Board Members 7/26/18 : : 18301. MCGTour Video 51779 $ 3;250.00
1091 18802- 4341991 $ 3;250.00 7/26/18 18302 Waterpark Tour Promotional Video 51779 $ 3,250.00
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.
$ 6,500.00 Total. $ 6,500.00
August 14,2018 . . . . . . . . . . . .
Thereby certify that the attached invoice(s),be bill(s)'is'(aire)true and correct and l have audited same in accordance
tp with IC 5-11-10-1.6"
Cost distribution.ledger classification if
claim paid motorveliicle highway fund Signature." :20_
Accounts Payable Coordinator Clerk-Treasurer
Title'
RECEIVED
WiLL��OVU By pschlemmer at 8:06 am, Aug 08, 2098 Y1V0I CC'
359U N Meridian St.I Sulte 2��00 -. - , .
1jT4O anapolis„IN 46,208 Date . Invoice
P.317-257-5225•�' 1-.F:317-237=0184.' /26/zo5-8 5-8 a5-
Sold To: .
Project Name.
:Carrriel Clay Parks&:Recreation
-LindsaLabas”
y .
Monon Community Center.Tour Video
Jul 2018. .
i45-i E ii6th Street"
Carmel,IN 46032
Customer POI Payment Terms Contact Due Date
5'5-779 Net 3o Dylan"Stone 8/25/2018
Description Amount
5o%oftotal.project fees,;per.the Client Engagement Letter]S.OW.signed 7/26]i8: . - - 3;250:00
Subtotal " $1; 56.00
Sales.Tax(6.o%) . $.o:oo
Total
Thank you for your business! T.O payvia credit card or if you have any questions regarding your account,contact the accounting
department at"35-7=
RECEIVED
By.pschlemmer at 8:07 am, Aug 08, 2018 . "
Invoice
3590 N Meridian 5t.I Suit 29rQ "
IndiariapolisILL4. 208- u'. Dafie fnvrfce#
P.317-257-5225 1_F:317=257-0184
/z6 Zoz8 � i8 az
Sold To:.
. .. . . • . ..: "Project Name:
Carmel Clay.Parks&:Recreation
Lindsay Labas. Waterpark Tour.Video
14ii E ii.6th Street
July .
Carme;IN:46o32
'.Customer P.O Payment Terms• - "Contact • :. =Due Date
5779. Net 3o Dylan Stone : 8/z5/2o"i8
. . ._ Description .. _ . . Amount
5o%oftotal project fees,. Client Engagement LetterJSOW signed 7/26 i8: j,250 60
Subtotal . $3;256.00
Sal,es.Tax(o.o%) so:oo
Thank you for your.business!-To.payvia-credit:card or if you have any questions regarding your account,contact the accounting
department at.317=333°89z9• There will be a conveniente fee of 3.5%charged to your account when paying via.credit card.
A 3,.[;'%finance charoe is added to all oast.due invoices: