HomeMy WebLinkAbout333208 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372915
• ONE CIVIC SQUARE RAYGUN WORKSHOP INC CHECK AMOUNT: $*****1,125.00*
CARMEL, INDIANA 46032 5335 WINTHROP AVE CHECK NUMBER: 333208
M,�yoN�o• INDIANAPOLIS IN 46220 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 102146 012714 1,125.00 WEBSITE MANAGEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372915
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RAYGUN WORKSHOP INC IN SUM OF$ CITY OF CARMEL
5335 WINTHROP AVE 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 46220
Payee
$1,125.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council 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
102146 012714 43-551.00 $1,125.00 1 hereby certify that the attached invoice(s),or 11/26/18 012714 POSTING OF 5 QUESTIONS FOR WEBSITE $1,125.00
1401 101 1401 101 (2 OF 4)
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, November 2 1�
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
Raygun Workshop Inc. f ;o
I
012"114-
n l.ec s)
5335 Winthrop Ave.
Indianapolis, IN 46220 US I
madeline@raygunworkshop.com
City of Carmel
DATE DUE DATE
1/26/2018 i 1126";2018
...................................................................... ........................................................................................................................... .................................................................................................................................................................
ACTIVITY AMOUNT
................................................ ........................................................... ................................................................................I............................................................................-...........................................................................................
Web 1,125.00
Posting of 5 Questions.for Website (2 of 4) ........... .............
............................................................................................................... ...................................--.-....................................
4 4
25M
TOTAL DUE $
THANK YOU,