HomeMy WebLinkAbout329163 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372501
ONE CIVIC SQUARE CINCY CHECKAMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 30 GARFIELD PLACE#440 CHECK NUMBER: 329163
CINNCINNATI OH 45202 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 22008307 1,000.00 CITY PROMOTION ADVERT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372501 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINCY IN SUM OF$ CITY OF CARMEL
30 GAR FI ELD PLACE#440 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINNCINNATI, OH 45202
Payee
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT4t DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
22008307 43-465.00 $1,000.00 1 hereby certify that the attached invoice(s),or 7/26/18 22008307 $1,000.00
1203 101 1203 101
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
Wednesday,August 22,2018
_Itrtl� 'Y.
Heck, Nancy
Director
I 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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•
Ctnc
INVOICE
DATE.` ..
The magazine for business professionals
PO BOX 713155 Please place ACCOUNT#or 07/26/18
INVOICE#on your check
CINCINNATI, OHIO 45271-3155 ACCOUNT#'„
(513)421-2533
10023261
CINCY MAGAZINE
INVOICE#"
BILL TO: ADVERTISER: 22008307
Valery DeLong
City of Carmel, Indiana City of Carmel, Indiana
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
ISSUE '',PO NUMBER TERMS SALESPERSON
AUG-18 J— --- - - NET 30 DAYS - 153— -- ---
s, SIZE DESCRIPTION ',FREQ RATE CARD- ' A MOUNT
1/2 FOUR COLOR, 1/2 PAGE, 6 TIME RATE 6 GLP 1,000.00
Page#: 037
0 VO
v
" I
PLEASE WRITE THE ACCOUNT NUMBER ON THE CHECK. TOTAL NET INVOICE 1,000.00 USD
TERMS ARE NET 30-DAYS FROM INVOICE DATE
--------------------------------Send bottom portion with your payment-'W-----------------------------------
CtncDATE:07/26/18
The magazine for business professionals ACCOUNT'4
PO BOX 713155 10023261
CINCINNATI, OHIO 45271-3155
(513)421-2533 Valery DeLong :.INVOICE-#„
Make checks payable to: City Carmel, Indiana 22008307
1 Civic Square
Carmel, IN 46032
Cinch/ TOTAL NET INVOICE'!
PO BOX 713155 PLEASE PLACE 1,000.00 USD
Cincinnati, OH 45271-3155
ACCOUNT NUMBER REMITTANCE AMOUNT-
ON
MOUNT .ON CHECK o
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