HomeMy WebLinkAbout331331 10/17/18 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# 372648 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HYFN Local Payee
Division of Nexstar Digital LLC
PO Box 842748 In Sum of$ Purchase Order#
Dallas,TX 75284-2748 372648 HYFN Local Terms
$ 2,351.48 Division of Nexstar Digital LLC Date Due
PO Box 842748
ON ACCOUNT OF APPROPRIATION FOR Dallas,TX 75284-2748
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
NexstarWISHTV Recruitment Kid
1081-99 550449111 4346000 $ 2,351.48 Board Members 9/30/18 550449111 Counselor Part 1 51483 $ 2,351.48
1 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
$ 2,351.48 Total $ 2,351.48
October 9,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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Accounts Payable Coordinator Clerk-Treasurer
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exstarD7 M LLC,
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Bill To:.. . By pschlemmer at 8:39 am, Oct 05,'2018
Cannel Clay Parks.&Recreation
1235 Central Park Drive East
Carmel,IN 46032 . . .
-Terms Due-Date. . .: Rep
Net30 10/30%2018 -JS18
Description. Quantity Rate- Amount
Invoice,for.Carinel Clay Parks&Recreation.(Sep 2018).
134087.
Carmel Clay Parks-
Social. .. .
Reciuitment.1-Kid Counselor-Social-Facebook Click to.Website—Clicks/CPC1,168:000 $1:0920 $1;275.28
Recruitment I Kid.Counselor-Social=Facebook Lead Gen-Impressions CPM 16,843.000 $34.2610 $577.06
RecruitinentKid Counselor-YouTube 5,832:000 $0.0860 $499:14
HYFN Local.accepts MC,Visa&Amex:Please denote invoice number on remittance for all payments. Subtotal . S.2,351-48
All invoice disputes must-be reported'Within 5 days of invoice.receipt .. Tax@0.000 1 $0.00
Page 1 of 1
Total: $2;351.48
Payments./Credits $0.00
ee Due
2330 South Lamar Blvd.,Suite.300 I Austin,TX 78704 512-380=4400