HomeMy WebLinkAbout333580 12/14/18 %'�,q,,'. CITY OF CARMEL, INDIANA VENDOR: 372915
/' ONE CIVIC SQUARE RAYGUN WORKSHOP INC CHECK AMOUNT: $"••"2,250.00•
,�� �1r CARMEL,,INDIANA 46032 5335 INDIANAPOLIS IN VE CHECK NUMBER: 333580
«o„ CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 102146 012714-494 1,125.00 WEBSITE MANAGEMENT
1401 4355100 102146 012714-514 1,125.00 WEBSITE MANAGEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372915 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RAYGUN WORKSHOP INC IN SUM OF$ 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
$2,250.00
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 012714-514 43-551.00 $1,125.00 1 hereby certify that the attached invoice(s),or 12/10/18 012714-514 POSTING OF 5 QUESTIONS FOR WEBSITE $1,125.00
1401 101 1401 101 11/19/2018
102146 012714-494 43-551.00 $1,125.00 bill(s)is(are)true and correct and that the 12/10/18 012714-494 ADDING AND FORMATTING CONTENT(5 $1,125.00
1401 101 materials or services itemized thereon for 1401 101 ARTICLES)10/9/2018
which charge is made were ordered and
received except
Monday, December 10,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Raygun Workshop Inc. l! � t RA Y` u
5335 Winthrop Ave. ,
Indianapolis, IN 46220 US
madeline@raygunworkshop.com
BILL TO
City of Carmely ��
DA]
ACTIVITY AMOUNT
_..................................._.................................._................................................................................................................................................................................._.._._............................................_._..._.................................................._..._...................
Web 1,125.00T
Posting of 5 Questions for Website (1 of 4)
SUBTOTAL 1,125.00
TAX(0) 0.00
TOTAL 1,125.00
...................................................................................................................................................................................................................._....._.._..............---............................_..
TOTAL DUE $1 ,125.00
THANK YOU.
Raygun Workshop Inc. -
5335 Winthrop Ave. R9 '''
P '
Indiana olis, IN 46220 US ^c
madeline@raygunworkshop.com
BILL TO
City of Carmel w� ^ z
E�IL
;£ � , 0 0big
_.._...._..._....-........................................................................... ...........
ACTIVITY AMOUNT
Web 1,125.00
Adding and formatting content(5 articles)
...............-...-..._.._._.............................._-......._......................_....................................---.._........................................._................................................................................
TOTAL DUE $1 ,125.00
THANK YOU.