HomeMy WebLinkAbout330422 09/25/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 372474
ONE CIVIC SQUARE VIBENOMICS, INC. CHECKAMOUNT: $*******300.00*
CARMEL, INDIANA 46032 8766 SOUTH STREET CHECK NUMBER: 330422
FISHERS IN 46038 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2174 300.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372474 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vibenomics Payee
8700 North Street Ste 200
Fishers, IN 46038 In Sum of$ Purchase Order#
372474 Vibenomics Terms
$ 300.00 8700 North Street Ste 200 Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Grand ar Radio Advertising Waterpark
1091 2174 4341991 $ 300.00 Board Members 9/10/18 2174 2018 51183 $ 300.00
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
$ 300.00 Total $ 300.00
September 20,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
8700 No
Vif�enomics . •.
`rth StreetSte`20
VIvi enor�nics
Fishers,,�IN 46038 _
accountind vibenomics.com RECQ a�7
. : .INVOICE
EP 1 2 2Q1�
BILL.TO `�°_• siN OIC 21744
Carmel,Clay Parks& Recreation r[?ATE 091x10/2018.
Attn:Lindsay Labas DUE DATE 09/30/2018
1411.E 11 6th St. TERMS Net 20:days
.Carmel, IN 46032
i DATE ACTIVITY QTY; RATE AMOUNT
.09/10/201.8 Advertising Sales: _ 1 300.00 300.00
August Advertising
BA
LANCE DUE
$300:.00