HomeMy WebLinkAbout329732 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 00353022
® t ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*******700.00*
r. 'a CARMEL, INDIANA 46032 DEPT 78942 . CHECK NUMBER: 329732
'z ETON PO BOX 78000 CHECK DATE: 09/10/18
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 84152 700.00 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# 00353022 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Monthly Payee
Sum of
$
Purchase Order#
Monthly Indianapolis Y
00353022
Terms
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$ 700.00 Department 78942 Date Due
PO Box 78000
ON ACCOUNT OF APPROPRIATION FOR Detroit, MI 48278-0942
109-Monon Center `(plf 8l 13t,::ddrESS e71`: (3Y6C t,,.t?9 ..........:::.....:::::.::,::::,:.:
PO#or nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 84152 4341991 $ 700.00 Board Members 8/31/18 84152 Waterpark Things to Do Visit Indy Aug'18 50891 $ 700.00
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
$ 700.00 Total $ 700.00
September 6,2018
� I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
�,
Cost distribution ledger classification if
&MtM� with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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• • SEN0 b 2018 Invoice
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DepaFtrnemt,78942 ��------�—�-� •j• '
+PFOB ox78000
Invofr_e.#:x_00084152
,®etroit MI482780942•; Date,: 08/31/2018
P-hone 349 237=9288`— "" nom
Account#: 00009228
Fax 317-684-2009
lease i..nclude the entire:r-emit oddness ahoveJ Sales Rep: MARIBETH WOOD
Advertiser: MONON COMMUNITY CENTE
MONON COMMUNITY CENTER Your PO#:
Terms: Net 30
1235 CENTRAL PARK DR EAST
CARMEL, IN 46032-
8
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Web Site: Visit Indy Web Section:
Issue: 08/01/2018 Caption:
Period: 08/01/201 - 08/31/201 Rotation: 350.00
Ad Size: THINGS TO DO
Ad Total: & 350.00
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Web Site: Visit Indy Web Section;
Issue: 08/01/2018 Caption:
Period: 08/01/201 - 08/31/201 Rotation: 350.00
- Ad Size:- RUN OF SITE
Ad Total: 350.00
Sales Tax:
Total: 700.00
Less Credits Applied: 0.00
Balance Duet 700.00