HomeMy WebLinkAbout332685 11/21/18 +pr_c�gM
v`/ \Y� CITY OF CARMEL, INDIANA VENDOR: 368850
ONE CIVIC SQUARE KIT MEDIA INC CHECK AMOUNT: $*****1,678.00*
:9 �� CARMEL, INDIANA 46032 7161 OAKVIEw CIRCLE CHECK NUMBER: 332685
Mdr6ri�. NOBLESVILLE IN 46062 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 101485 1456 1,678.00 1YR ADVERTISE KIT MAG
VOUCHER NO. WARRANT NO. - Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368850
KIT MEDIA INC IN SUM OF$ CITY OF CARMEL
7161 OAKVI EW CIRCLE 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 46062
Payee
$1,678.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
101485 1456 43-465.00 $1,678.00 1 hereby certify that the attached invoice(s),or 11/5/18 1456 FULL PAGE AD NOVEMBER/DECEMBER $1,678.00
1203 101 1203 101 ISSUE
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
Friday, November 16,2018
Heck, Nancy
Director
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
-"Media invoice
7161 Oakview Circle
Noblesville, IN 46062
(317)9039555
kelly@kitindy.com
kitindy.com
BILL TO SHIP TO
Melanie Lentz Melanie Lentz
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
INVOICE#. DATE TOTAL DUE DUE DATE TERAS ENCLOSED
:._ ;.. w.::..
_ _
1456 : 11/05/2018
.. $1,678.00 12/01/2018 Due on receipt
ACTIVITY .. QTYRATE:.: AMOUNT;
FullPageAd 1 1,678.001: 1,678.00
November/December Issue
BALANCE DUE $1-t67&00
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