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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 PZ' l ��s