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!
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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
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---------- -- ------------------------ 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
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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
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