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HomeMy WebLinkAbout331672 10/25/18 �,q,,�� CITY OF CARMEL, INDIANA VENDOR: 372635 ( ,• ONE CIVIC SQUARE BORROR PUBLIC AFFAIRS, LLC CHECK AMOUNT: $*****6,130.80* 9� f?a CARMEL, INDIANA 46032 1315 GEORCETOWNE PARK DR. CHECK NUMBER: 331672 �,,�roN�. FORT WAYNE IN 46815 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4341999 101823 1324 6,130.80 2018-2019 CONTRACT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372635 BORROR PUBLIC AFFAIRS, LLC IN SUM OF$ CITY OF CARMEL 1315 GEORGETOWN E PARK DR. 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. FORT WAYNE, IN 46815 Payee $6,130.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 101823 1324 43-419.99 $6,130.80 1 hereby certify that the attached invoice(s),or 10/1/18 1324 $6,130.80 1180 101 1180 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 16, 2018 or ra+io�, L)ps-pd 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 UN Dam lie? Na.of Compan,: �orzxo�. pu LlIq Aaa 131 fr�ouc rbjj t� f t'AYc, Foil' WikyAa.-T" c (A'e's Teleplwm Noj- 2ja A �f©, 2Z773 FaxNa: proiectName: X55/0 S�VICA Invoice No. OrderNo: l0�8L3 1 Pl�oPr�-,I/�ll �l ����oy3 -�/9• Person pmdding Dste �v Podded CG*Pdf Bmft Total GoodsSav• Goody. (D escL d� � Raw Hiblus Service td3'and i�deter ProviWedind dod ' t �pOD/ ��jypOD 4' 9�G�5 i8 tsDYo�� �'l�CJbLls r�0 a x&rrr t * --- S�s� go•aa s �1 �°r� �rai�,'d� pica eMil45 cTarni i3o•So w LWWL �drt,i oYL Pfirted N� e