HomeMy WebLinkAbout332966 12/06/18 y o�-°-QNti
! `. CITY OF CARMEL, INDIANA VENDOR: 361336
ONE CIVIC SQUARE MICHAEL MCNEELY CHECK AMOUNT: $*******103.18*
?� CARMEL, INDIANA 46032 15148 RADIANCE DRIVE CHECK NUMBER: 332966
°+),�roN:� NOBLESVILLE IN 46060 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 103.18 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361336 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL MCNEELY IN SUM OF$ CITY OF CARMEL
15148 RADIANCE 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.
NOBLESVILLE, IN 46060
Payee
$103.18
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-460.00 $103.18 1 hereby certify that the attached invoice(s),or 11/30/18 0 Hiring Announcement $103.18
1120 101 1120 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, December 3,2018
vav-Dr- '-Zt-
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Snyder, Denise W
From: McNeely, Michael W
Sent: Friday, November 30, 2018 10:04 AM
To: Snyder, Denise W
Subject: Fwd:Your Facebook Ads Receipt(Account ID: 311792199)
Here's our bill from last months ad.
Michael McNeely
Begin forwarded message:
From: Facebook Ads Team<advertise-noreply&support.facebook.com>
Date: November 30, 2018 at 09:47:45 EST
To: Michael McNeely<mmcneelykcarmel.in.gov>
Subject: Your Facebook Ads Receipt(Account ID: 311792199)
Reply-To: noreply<norepllynfacebookmail.com>
Receipt for Michael McNeely (Account ID: 311792199)
Summary
AMOUNT BILLED DATE RANGE
$103. 18 USD Oct 31, 2018 12:30am - Nov 09, 2018 10:00pm
PRODUCT TYPE
Facebook Ads
BILLING REASON PAYMENT METHOD
Remaining ad costs at the end of the month. Visa*7123
REFERENCE NUMBER@
N887DH6T92
CAMPAIGN RESULTS AMOUNT
01Post: "NOW HIRING! The fire departments of Hamilton..." 932 $3.11
Impressions
Post: "Now hiring! The Carmel Fire Department is..." 22,616 $100.0(
Impressions
CAMPAIGN TOTAL $103.11
TOTAL $103.11
1
Transaction ID: 1816836535094989-3961276
Thanks, Manage Your Ads See Full Receipt
The Facebook Ads Team
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