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HomeMy WebLinkAbout332268 11/13/18 ��. CITY OF CARMEL, INDIANA VENDOR: 371980 ONE CIVIC SQUARE TRUE COMMUNICATIONS CHECK AMOUNT: $*****1,000.00* •i� =Q' CARMEL, INDIANA 46032 4018 ARMADA DRIVE CHECK NUMBER: 332268 INDIANAPOLIS IN 46237 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101270 1108 1,000.00 DESIGN SERVICES VOUCHER NO. WARRANT NO. _ Nrescnoeo oy state tsoaro otAccounts uny rorm rvo.lu-i tr<ev.-iaao) Vendor# 371980 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRUE COMMUNICATIONS IN SUM OF$ CITY OF CARMEL 4018 ARMADA 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. INDIANAPOLIS, IN 46237 Payee 8— 1,'DOO. 00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101270 1108 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 10/23/18 1108 $1,000.00 1203 101 1203 101 bill(s)is(are)true and correct and that the 4449 Q 990 99 $2,592.90 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 02,2018 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 -- COMMUNICATIONS' Invoice Client:. City of Carmel Invoice ID:: 1108. Megan McVicker, Project.Manager mmcvicker@carrnel'Jn.g6V Dater. 10/23/2018. (317)571-2791 .: Terms: Paid upon completion. Item DescriptionQuantity. Unit.Price-. Amount 1/2 page ad Carmel lcehounds Hockey Club Souvenir Program.ad, 1 $200 $200. 1/2 page ad Cincy/Dayton Magazine. 1 - $200 .$200 1/4 page ad Legacy Fund Program.: 1. $175' $175 Full page ad Carmel Monthly 1 : $250 .. . : .. :$250. Web bander ad Cinoy/Dayton Magazine 7 $175. $175 . +o 1'0 1'a�-i� Sub-total $1,000:0.0 Please:pay-by mailing:,a.check to: . Balance.Due $1;000:00. True Communications. . .4018 Armada Drive 4IRW 'Indianapolis,-IN'46237 Internal.Use Only., Amount Paid: Thank you. . We appreciate;your bluslness. 'Date: . :