HomeMy WebLinkAbout330204 09/19/18 1' \ CITY OF CARMEL, INDIANA VENDOR: 372635
ONE CIVIC SQUARE BORROR PUBLIC AFFAIRS, LLC CHECK AMOUNT: $*****6,269.24*
CARMEL, INDIANA 46032 1315 GEORGETOWNE PARK DR. CHECK NUMBER: 330204
FORT WAYNE IN 46815 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 101823 1311 6,269.24 2018-2019 CONTRACT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BORROR PUBLIC AFFAIRS, LLC IN SUM OF$ CITY OF CARMEL
1315 GEORGETOWN E PARK DR. 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.
FORT WAYNE, IN 46815
Payee
$6,269.24
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101823 1311 43-419.99 $6,269.24 1 hereby certify that the attached invoice(s),or 9/4/18 1311 $6,269.24
1180 101 1180 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
Thursday, September 13,2018
Nc _ra4inn NonS6
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
MEN pa}uud
i
Z1o�►Z,tQ -7 nQwy
injeu6is
i
ivso i aNvuo
9
z7h�/ i "ijsHs. )Wvm)7,md�:nyJ s y si/p -No"od
57491h-7 -0 "-9,401s roj""od
z�7'ti jo/5hs' ?.A712 � Mj :-a1•'UJ orf nlg
S11�f S�jN11�3uU yto1�J1111 g�SJ6 31��Ig �l3J�.1?Q
000�� OW/000�� S'��11I"at3s ►Sa.1� 'a A03). . gl101 .�► 'Zto?a?l o0y! u
paVot f papleoad
sing welap u!pub"Claw, Was aaieaaS
/a;gg aca;I aain tas/poo2 gaea ag1aas3Q) /sPoo J sa��AJOS/SPoo J
p,jos (lanoH aad;soa pap!eoad s/aa naaS/spoof a�BQ �u�Pinoad uosJad
saainaaS spoof ✓ 6� �h� f� �� 1����a
q-Z g/4/ :ON aaPip.asegainci
'ON DDIOAUI
)Vo155--'J vd MUMN;:)a[o-Tl
MN Xv3
i L-z Z 'OCG 'Q�Z :'onr auogdalas
_S1 Q --diZ8 ssaJPPV
l?�1�� �OZ!l log :ftunduso0fo auibN
a3 oeuI
-- - -
------------
I
i
t