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.
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7C�EDUE 5.
BALAN $75006
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AUb .2 .4 2018:.
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