HomeMy WebLinkAbout331986 11/07/18 / CITY OF CARMEL, INDIANA VENDOR: 372903
ONE CIVIC SQUARE SIERRA HOLMES CHECK AMOUNT: $*******350.00*
s Via, CARMEL, INDIANA 46032 3023 BUSH PARKWAY CHECK NUMBER: 331986
CARMEL IN 46033 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 52088 22 350.00 EDUCATION NATURE PROM
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372903 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Holmes,Sierra Payee
3023 Bush Parkway
Carmel, IN 46033 In Sum of$ Purchase order#
372903 Holmes,Sierra Terms
$ 350'.00 3023 Bush Parkway Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52088 F 22 4239039 $ 350.00 Board Members 10/17/18 22 Education/Nature Promotion Advertising 52088 $ 350.00
I hereby certify that the attached invoice(s),or
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
$ 350.00 Total $ 350.00
November 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOIC . .RECrE
Sierra Holmes
3023 B h
OCT . 1 2�1� r
us a kway,
Carmel, Indiana 46033,.
n d 5t
"Uni = ates
BY: 317:610.6682
BILL TO zoic tlmb r`" .022i
Carmel Clay Pai'ks
Lindsay- 11 Invoice Date Oetober`1aZ,201;8
Ilabas@carmelclayparks.com. Payment Due:. .October 17,2018
Amount Due(USD):.'$350.00
Pay Securely Online
Items Quantity Price Amount
Gold Package.. .1 $350:00, $350.00
Blog Post 4.00-500 words to.highlight CCPR.
S.ocial,-Sharing:2=3,platforms:
Hi-res Photography.
IG Stories.to promote topic 7-1.0"images/mini videos
. . Total: $350.00. . .
•
ay Securely Online
VISA
link:waveapps.co.m/09f7f6-zgWdj4.
Notes
Payment is due upon receipt..Please also,note,that 1.follow all FTC guidelines,including disclosure of services paid or gifted.
W=9 will be sent to email provided separate.from this invoice.
Thank you for choosing Eclectic.Kurves'for your marketing_needs!. Sierra