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HomeMy WebLinkAbout329645 09/05/18 u' CITY OF CARMEL, INDIANA VENDOR: 372474 z ONE CIVIC SQUARE VIBENOMICS, INC. CHECK AMOUNT: $*******750.00* CARMEL, INDIANA 46032 8766 SOUTH STREET CHECK NUMBER: 329645 �FoN. FISHERS IN 46038 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1464 750.00 MARKETING & PROMOTION . . : . ACCOUNTS PAYABLE VOUCHER' CITY OF CARMEL VOUCHER NO. . . WARRANT NO. An invoice of bill to be properly.itemized must show;kind of service,'where performed,dates service tendered,by. Vendor# 372474 Allowed. 20 'whom;.rates p'er day,number'of hburs,'rate'per hour,.number of units,price'per unit,etc. Vibe'nomics Payee 8700.North Street.Ste 200 . . . Fishers,'IN,.46038 In 8tim of$ Purchase order# .372474 Vibenomics Terms $. 750.00 8700 North Street Ste,200 Date Due . Fishers:IN: 46038; ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice _ Description INVOICE NO,.. ACCT#/TITLE AMOUNT D'epf#. Invoice.Date Number (or noteattached.invoice(s)or.bill(s))• PO# - Amount Grand ar_RadioAdvertising.Waterpark . . 1091 1464: :4341991 . $ 750.00 Board Merbers 7/1.7/18 . 1464 . 2018 : 51183 $ 750.00 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. . . $ 750.00. Total. $' 750.00 August-28,2018 . . I hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and l have audited same in accordance with IC 5-11-10-1.6 Cost distribution,ledger classification if claim paid motor vehicle highway fund Signature.: 20 Accounts Payable Coordinator. — Clerk-Treasurer. Title' Ibeno h�Str a 8700 0 � N eetste2oo :vibenorics . . - Fishers, IN 4603$ accouriiing@vibenortiicscom INVOICE BILL TO INVOICE# 1`464. Carmel Clay.Parks&Recreation DATE'07//11/ 018 Attn:Lindsay Labas DUE AT 08/30/20"18'-- 1411 E 116th St. ._ TERMS Net 45. Carmel, IN 46032 i DATE ACTIVITY QTY RATE AMOUNT .07/17/2018 . Advertising Sales. 1 750.00 750.00 July Advertising onGrand Park and-Conner Prairie. ---------- -------------------- - -- ------------------- -- - ------------------------------------------------------------ 7C�EDUE 5. BALAN $75006 } -.. Dt AUb .2 .4 2018:. x: