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: . :