HomeMy WebLinkAbout332189 11/13/18 +yl_C�g3f
CITY OF CARMEL, INDIANA VENDOR: 368850 .
.I ,• ONE CIVIC SQUARE KIT MEDIA INC
CHECK AMOUNT: $*****1,678.00*
CARMEL, INDIANA 46032 7161 OAKVIEW CIRCLE CHECK NUMBER: 332189
NOBLESVILLE IN 46062 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1203 4346500 101485 1425 1,678.00 1YR ADVERTISE KIT MAG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KIT MEDIA INC IN SUM OF$ CITY OF CARMEL
7161 OAKVI EW CIRCLE 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.
NOBLESVILLE, IN 46062
Payee
$1,678.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101485 1425 43-465.00 $1,678.00 I hereby certify that the attached invoice(s),or 9/5/18 1425 $1,678.00
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, November 06,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. — Clerk-Treasurer
K'd Media Invoice
7161 Oakview Circle
Noblesville, IN 46062
(317)9039555
kelly@kitindy.com
kitindy.com
f BILL TO - ---- - - ------_-� l SHIPTO - ---- ---------�
Melanie Lentz — — r Melanie Lentz
City of Carmel City of Carmel
One Civic Square One Civic Square
I Carmel, IN 46032 Carmel, IN 46032
INVOICE# DATE J ! TOTAL DUE j DUE DATE �- TERMS - ' ENCLOSED -
1426 — -- 09/05/2018 i $1,678.00 -- — 10/01/2018 Due on receipt---- -- —- —
ACTIVITY QTY j RATE AMOUNT!
Full Page Ad-- --- ------------------- ----I -- 1 ; ------1,678.00 i-------- 1,678.00
September/October Issue
BALANCE DUE $1 ,678.00
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