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