HomeMy WebLinkAbout331502 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 368112
ONE CIVIC SQUARE D0317 MEDIA LLC CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 1043 VIRGINIA AVENUE CHECK NUMBER: 331502
SUITE 211 CHECK DATE: 10/25/18
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2365CR 750.00 ARTS DISTRICT FESTIVA
854 4359025 2369CR 750.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. vrescrioeo Dy state rsoaro or Accounts uny rorm NO./U_1 kKev.-iaaa)
Vendor# 368112 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
D0317 MEDIA LLC IN SUM OF$ CITY OF CARMEL
1043 VIRGINIA AVENUE An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
SUITE 211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46203
Payee
$1,500.00
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
2365CR 43-590.25 $750.00 1 hereby certify that the attached invoice(s),or 8/31/18 2365CR $750.00
1203 854 1203 854
2369CR 43-590.25 $750.00 bill(s)is(are)true and correct and that the 8/31/18 2369CR $750.00
1203 854 materials or services itemized thereon for 1203 1 854
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
ice
nvo .
Dater 8/31/2018 .
Invoice# 23.6SCR
BILL TO:
Megan McVicke.r
City of Carmel
One-.Civic Square
Carmel;IN 46032 .
P.O..No. Due Date
9/30/201.8
Serviced Description qty:: : . .Rate : Amount
Artomobilia Featured Event 2018 750.00 75.0:00
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Thank ou for yourbusiness.,.
i We do appreciat it.
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D0317 Media LLC Total
1.043 Virginia Ave: Suite 217 $750.00
@4WD
Indianapolis IN . 46,203 Payments/Credits
$0:00
Billing: accounting@do317.com -:- - .Sales: rya0@do317:comBalance.Due $7S0.00
nvorce
Date: 8131/2018
Invoice# 2369CR
BILL TO: . ..
Megan Mcvicker
City-of Carmel
One.Civic Square
Carmel; IN 46032
P.O..No.' Due Date ;
9/30/2018
Serviced Description Qty. Rate:, . . Amount
Carmel Art of Wine Featured Event 2018: .750.00 750:00
61( PW
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Thank'ou for. your business.
We:do appreciat it.'. i
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D0317 Media LLC Total.
$750.00
-
1043 Virginia Ave. Suite 217
@aim
Indianapolis IN 46203 Payments/Credits so-00.,
Billing:-.accounting@do31.7.com .. Sales: ryanh@do317.coiii
Balance Due $750.0 0.