HomeMy WebLinkAbout331831 10/30/18 i d C�Ab
�/ ;�. CITY OF CARMEL, INDIANA VENDOR: 371980
ONE CIVIC SQUARE TRUE COMMUNICATIONS CHECK AMOUNT: $*****2,592.00*
s� /�,_ CARMEL, INDIANA 46032 4018 ARMADA DRIVE CHECK NUMBER: 331831
.y,�roN�. INDIANAPOLIS IN 46237 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101270 1110 2,592.00 DESIGN SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUE COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
4018 ARMADA 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.
INDIANAPOLIS, IN 46237
Payee
$2,592.00
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
101270 1110 43-593.00 $2,592.00 1 hereby certify that the attached invoice(s),or 10/23/18 1110 $2,592.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 30,-2018
'-"v`'`' I
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
COMMUNICATIONS
Invoice
Client:.-The fce at'Center Green
' ,
Invoice 1D: 1110
Valery DeLong
vdelong@carmel.i n:gov. Date: 10/23/201$
(31:7):571-2790 ..
Terms:`: Paid upon_completion
Item. Description Quantity Unit Price Amount
Web,Edits Added.2018 Schedule to Calendar 1 $50 $50
-Web Edits Corporate Rental Page and Form Delivery Setup _ ::. 5. "$50 . . $250
Web-Design: New.desig6 and.website fo[The Ice at Center Green 42 $50 - $2.100 -
Annual Hosting.Fees Annual CMS Website Hosing.Fees-0ct.2018: 1 $192 $192
:Sub-total $2592:00
Please a b mailin a check to:
P X_ Y . 9 Balance Due $2592:00
True Communications:.
4018 Armada.Drive
JRUF
.Indianapolis;IN 46237
Internal Use Only
Amount Paid::
Thank you. .
Date:
We:appreciate your business.