HomeMy WebLinkAbout333207 12/11/18 4y u!_.��N,MA
J! �• CITY OF CARMEL, INDIANA VENDOR: 372635
ONE CIVIC SQUARE BORROR PUBLIC AFFAIRS,LLC CHECK AMOUNT: $*****6,000.00*
�� �_�; CARMEL, INDIANA 46032 1315 GEORGETOWNE PARK DR. CHECK NUMBER: 333207
�'4TON�°. FORT WAYNE IN 46615 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 101823 1347 6,000.00 2018-2019 CONTRACT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BORROR PUBLIC AFFAIRS, LLC IN SUM OF$ CITY OF CARMEL
1315 GEORGETOWN E PARK DR. An invoice or bill to be properly itemized must show:kind 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.
FORT WAYNE, IN 46815
Payee
$6,000.00
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 1347 43-419.99 $6,000.00 1 hereby certify that the attached invoice(s),or 11/30/18 1347 $6,000.00
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, December 03, 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
Invoice
Name of Company: 60 PL/1-012
!'V.1 Date: /I- 3 0 -I8
916
Address£ Zip: 13/5' Rorge-)vwne ?/2 ai yr4--
TelephoneNo:
Z 0 7'�D. 1. 2-73
Fax No.:
Project Name: 5 d l SVl.LPS
Invoice No.
Purchase Order.No: /d S 23
is etZ0PC-IPn0Al //8043- V19• 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 1 Worked
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GRAND TOTALS D00
Signature
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Printed Name