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: