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HomeMy WebLinkAbout332008 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 367763 i ONE CIVIC SQUARE DAN MCFEELY COMMUNICATIONS CHECK AMOUNT: $*******300.00* s CARMEL, INDIANA 46032 935 GRACE DRIVE CHECK NUMBER: 332008 CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 1401 4355100 11/1/18 300.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367763 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAN MCFEELY COMMUNICATIONS IN SUM OF$ CITY OF CARMEL 935 GRACE 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. CARMEL, IN 46032 Payee $300.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR COUr1Cll 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 NOV 1,2018 43-551.00 $300.00 1 hereby certify that the attached invoice(s),or 11/6/18 NOV 1,2018 OCTOBER SERVICES:EDITING $300.00 1401 101 1401 101 CONSULTATION,RESEARCH(6 ITEMS) 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, November 06,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DAN MCFEELY COMMUNICATIONS CARMEL, INDIANA INVOICE Date: November 1, 2018 Client: Lets Talk Carmel For: Editing consultation, research. One month period: October, 2018 Scope of work:5 Q&A... 1 Release. Professional fees: $50 per item TOTAL: $300 Thanks! Dan McFeely r._ ✓_ Dan McFeely Communications 935 Grace Drive Carmel, IN 46032 C.317-847-9266