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HomeMy WebLinkAbout331601 10/25/18 qAy CITY OF CARMEL, INDIANA VENDOR: 363028 4,. / ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 PO BOX 199114 CHECK NUMBER: 331601 °yiTON INDIANAPOLIS IN 46219 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 2018037 100.00 ARTS DISTRICT FESTIVA VOUCHER NO. ` WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363028 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VICTORY SUN INC IN SUM OF$ CITY OF CARMEL ' PO BOX 199114 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. INDIANAPOLIS, IN 46219 Payee $100.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 2018037 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 9/26/18 2018037 $100.00 1203 854 1203 854 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 Yicto>.ySun im P.O.Box 199114 VICTORY 5U Indianapolis, IN 46219 PR ADVERTISING EVENTS vstiles@wearevictofysun.com INVOICE .BU TO M010E# 2018037 Megan McVicker DATE 09/26/201'a City of Carmel DUE DATE 10/26/2018 . One Civic Square TERMS Net 30 Carmel, IN 46032 DATE N PRODUCT/SERVICE _AMOUNT 09/20/2018 A4edt Buy-WTIS 25.00 Blu Moon Cafe 09/20/2018 Media Buy-WTTS 50.00 Pint Room 09/20/2018 Media Buy,-WTTS 25.00 Silver in the City ---------------------------------------------------------------- ------------------------------------------------------------------------------------ BALANCE DUE $100100 Thank you for choosing Victory Sun. Winning relationships make you THE star! _� C JoCt BLU MOON CAFE (317)844-8310 ( " 200 S. Rangeline Rd, V P ROO Table # Check # 10824 Cam 9/7.0/2018 2:34:21 PM Vt wils - U ---------- -- ------------------------ U Q Mal, $25.00 Gift Card 10824 1 25.00 -------------------------------------------- SUB-TOTAL 0.00 � TOTAL 25.00 Number' of Payments: 2 110 W MAIN ST Server: MacKenzie 09/20/2018 0Type: Gc/1 2:18 PM moun : 25.00 Guests: 0 120002 Type: Gift Certificate Paid 50.00 In mm� Details: 00007689 Subtotal 50.00 Amount: -25.00 Total 50.00 Balance Due 50 . 00 Don't forget to like us on THANK YOU! Twitter and Facebook! BLU MOON CAFE We hope to see you back soon!!! BLUMOONEATS_COM Cheers. WiFi Information: IDCSecPub Password: socurenetwnrk : . LLA j(S E CITY Silver in the City 111 W. Main Street Suite 150 Carmel, IN 46032 C RM L-1-72320 2:27:52pm 9/2012018 1 GC-25: $25 Silver in the City Gitt $25.00 Card GC:930754 Subtotal $25.00 Tax $0.00 Total $25.00 Payment $25.00 Balance $0.00 G.C.930754 Balance: $25.00 912012018 $25.00 Ref: 1259157650 Approved Aut Last 4 di Station Main Grace Mitchell 317-993-3669 info tu?silverinthecity.coin sil verinthecity.coin Thank-you for shopping with us. Exchanges and refunds are accepted within 30 days of purchase, with original sales receiptartid only for merchandise that does not show signs of wear. All clearance purchases are final. Signature I I I��IIiI III III�II IIIII IIID IIID IIIII IIII IIII