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HomeMy WebLinkAbout331538 10/25/18 +p,_C.IFgI a`/ CITY OF CARMEL, INDIANA VENDOR: 371633 (; ONE CIVIC SQUARE M2 PROMOTIONS, LLC CHECK AMOUNT: $*******205.00* :9 ,?a CARMEL, INDIANA 46032 162 WEST CARMEL DRIVE CHECK NUMBER: 331538 .y��TON�°` CARMEL IN 46032 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 1203 4359300 01613 205.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371633 M2 PROMOTIONS, LLC IN SUM OF$ CITY OF CARMEL 162 WEST CARMEL DRIVE 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. CARMEL, IN 46032 Payee $205.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 01613 43-593.00 $205.00 1 hereby certify that the attached invoice(s),or 9/21/18 01613 $205.00 1203 101 1203 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 Tuesday, October 23,2018 Heck, Nancy Director 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 M2 Promotions 162 West Carmel Drive Carmel, IN .46032:US .(317)810=114.1 donmoss@m2prorrio:com PRI OWOTt'o- Www.Wpromo.com.. INVOICE BILL.TO SHIP TO INVOICE#-'01613: City.of Carmel City of Carmel DATE 09/21/2018 One.Civic:Square : Attn:Kayla Arnold : DUE DATE 10/21/2018 Cannel, IN 46032 One Civic Square TERMS Net 30 Carmel, IN 46032 SHIP DATE SHIP VIA SALES REP 09/28/2018: Ground Don Moss DATE_: . ACTIVJTY :. ; QTY RATE'. AMOUNT.. M09/211/2018- Printing, 1 180.0.0: 180.00T 6'EconomTablee Y - .Throw D Sublimated Full= Y. Color;Full Bleed)art on sides and front : 09/2112018._ Set'Up Fee 1 0.00 O.00T Set Up.Fee' . Thank you for.yourliusiness!: SUBTOTAL 1.80.00: TAX(0%) 0.00. SHIPPING . :25.00 . TOTAL 205.00- BALANCE 05.00-.BALANCE DUE 205.00 . . . .. . . ... . Finance Charges:1.5%firiance charge is:added to all unpa!d balances on the 31st day from invoice date.This rate will compound monthly.until, the balance with Interest is paid in full: