HomeMy WebLinkAbout332469 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372397
ONE CIVIC SQUARE WILLOW MARKETING MGMT, INC CHECK AMOUNT: $*****2,500.00*
a, CARMEL, INDIANA 46032 3590 N.MERIDIAN ST.- CHECK NUMBER: 332469
-_._.. SUITE 200 CHECK DATE: 11/21/18
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 18303 2,500.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372397 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Willow Payee
3590 N Meridian St., Suite 200
Indianapolis, IN 46208 In Sum of$ Purchase Order#
372397 Willow Terms
$ 2,500.00 3590 N Meridian St., Suite 200 Date Due
Indianapolis, IN 46208
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 18303 4341991 $ 2,500.00 Board Members 10/31/18 18303 Marketing Services(Part Two) 52065 $ 2,500.00
1 hereby certify that the attached invoice(s),or
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
$ 2,500.00 Total $ 2,500.00
November 15,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
�AYt•�1 „_v J with IC 5-11-10-1.6
Cost distribution ledger classification if /�i
claim paid motor vehicle highway fund Signature 120_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
RECEIVED .
wiLLow By pschlemmer at 3:12 pm, Nov 07, 2018 VO I C
e
3590 N. Meridian.St.I Suit e.200
'.•. . Indianapolis,IN 46208 :: . Date Invoice
P.317-257-5225 1 F:317-257-018
10%1Jza18 _ .18 0-
sold To:-
Project Name:,.
Carrriel Clay.Parks' &;Recreation
Lindsay Labas:
Work atCCPR-Video.
October z618
i411 E 116th Street
_
Carmel;IN:46031 .
:`Customer PO Payment Terms Contact Due Date
5779. Net 3o Dylan-Stone: : 11/30/2o18
: .
Description Amount
5o%oftotal projectfees,'per.the Client Engagement Letter/S.OW signed to/zJi8: - 11500:0;0
d.
Subtotal
z;5o.o..00
Sales Tax(o.o%) $o:oo .
Total
sz roo.00
Thank you for your business!:To.pay via credit card or ifyou have any questions.regarding your account,contact the accounting
department at 317=333 89z9. There will be a convenience fee 0.3.5%o chargedto your account when paying via:credit card:
A1a%finance'charoe is added all past due invoices: