333960 01/04/19 �% ��p''� CITY.OF CARMEL, INDIANA VENDOR: 361336
ONE CIVIC SQUARE MICHAEL MCNEELY CHECK AMOUNT: $********75.00*
9� ,aa CARMEL, INDIANA 46032 15148 RADIANCE DRIVE CHECK NUMBER: 333960
gq�TON�. NOBLESVILLE IN 46060 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4346000 REIMB 75.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361336 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL MCNEELY IN SUM OF$ CITY OF CARMEL
15148 RADIANCE DRIVE 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 46060
Payee
$75.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-460.00 $75.00 1 hereby certify that the attached invoice(s),or 1/3/19 0 CFD Hiring Notice-Facebook $75.00
1120 101 1120 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
Thursday, January 3,2019
David Haboush
Fire Chief
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
Snyder, Denise W
From: McNeely, Michael W
Sent: Monday, December 31, 2018 7:19 AM
To: Snyder, Denise W
Subject: Ad reimbursement
Receipt for Michael McNeely
kAccount ILS : 311792199)
Summary
AMOUNT BILLED
$7�'5mOO US-D
ATS RANGE
Dec 23, 201-8110:30 AM Dec 25, 2018, 7:30 AM
PRODUCT TYPE
Facebook Ads
BILLING REASON
Remaining ad costs at the end of the (month.