HomeMy WebLinkAbout332237 11/13/18 % CITY OF CARMEL, INDIANA VENDOR: 372635
® \; ONE CIVIC SQUARE BORROR PUBLIC AFFAIRS, LLC CHECK AMOUNT: $*****6,401.04*
CARMEL, INDIANA 46032 1315 GEORCETOWNE PARK DR. CHECK NUMBER: 332237
9Mj�TON�° FORT WAYNE IN 46815 CHECK DATE: 11113/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 101823 1315 6,401.04 2018-2019 CONTRACT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372635
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
BORROR PUBLIC AFFAIRS, LLC IN SUM OF$ CITY OF CARMEL
1315 GEORGETOWN E PARK DR. An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FORT WAYNE, IN 46815
Payee
$6,401.04
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
101823 1315 43-419.99 $6,401.04 1 hereby certify that the attached invoice(s),or 10/28/18 1315 $6,401.04
1180 101 1180 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
Monday, November 05,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�. 41
Invoice
Name of Company:
fjo� 12oK- �k{3LIC or-0,14S Date: l0 I L 8 11 F
Address&Zip: 1315 (rE�t2(rETD l�trVe PA-pk 1721YE, rVr-T SAY/\LCis/\l oto 1S
Telephone No.: a60 Jq0, 22-7 3
Fax No.:
Project Name: ��p F�SS/bbl�L SeX V/C E,5
Invoice No. 13 315'
Purchase Order No: /DId;3
Mpg o //go q 3 _ ql q, I Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
6atoy—T /6/10//,q 6-6v1�{�plq-IIeS Sep-VICE5 000%D U/00a
s/18 VWc)v s 1(ku5
,pEp- A6-"e NIST
Ravid l 60 ttff04. 1011:5 f 1s I2ep 5c. a,,61ey fKee�n5 .Sys 13o,so
land-�fivb"o YL- to(is Jk8 12.-e ?v�'r��nne r
N1ilecage. C 2 qDMI11 SC
>2uK'�,A 1 ;�2e r� lolL'(Ji wv�kxc ` sem I Cu s�15
Cao COOk ftilpe ,' 1441 2 e u/d Mi1PS 1�'
GRAND TOTAL
Sign ture
Printed.Name