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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.