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HomeMy WebLinkAbout331389 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 372853 ® ONE CIVIC SQUARE SAPPHIRE STRATEGY LLC CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 525 S MERIDIAN STREET CHECK NUMBER: 331389 SUITE 1A2 CHECK DATE: 10/19/18 INDIANAPOLIS IN 46225 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 0000211 1,000.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by state.Board of Accounts City Form No.201(Rev.1995) vendor# 372853 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAPPHIRE STRATEGY LLC IN SUM OF$ CITY OF CARMEL 525 S MERIDIAN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 1A2 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46225 Payee $1,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission 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 0000211 43-419.00 $1,000.00 1 hereby certify that the attached invoice(s),or 10/12/18 0000211 Social Media Strategy&Review $1,000.00 902 902 902 902 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, October 18,2018 Henry Mestetsky 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 eshBooks =Invoice 000021 1 : Page'1 0: r �, Sapphire Strategy LLC .1705 N Talbott St- $A PP. IRE s T s . a r : E r 317.643.2071 . _ Indianapolis, Indiana. 46202 United:States . Billed To Date of Issue Invoice.Number Amount Due (USD) 10/12/2018 0000211 Carmel Redevelopment Commission :000---00 0OO OO United States. Due Date . 11/11/201,8. Description. Rate Qty Line Total . ... . Social.MediaStrategy.&Review. $1,000.00- 1 $11:000.00 . Social media review,strategy creation, and tearri recommendations 'Subtotal 1,000.00 :. Tax 000. -Total 1,000:00 Amount Paid:. . 0.00 . Amount Due (USD) $1;000:00 Terms Payment,due net 30: ps:Hmy.fieshbooks._com% 110/15/2C