334184 01/04/19 y m_F�sy
�/ �� CITY OF CARMEL, INDIANA VENDOR: 371980
`'` `\ CHECK AMOUNT: $*****1,875.00*
.` ® ,• ONE CIVIC SQUARE TRUE COMMUNICATIONS
:9� >�� CARMEL, INDIANA 46032 4018 ARMADA DRIVE CHECK NUMBER: 334184
°j�Ir'oN'�°' INDIANAPOLIS IN 48237 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 101270 1112 1,875.00 DESIGN SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371980
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-,
TRUE COMMUNICATIONS IN SUM OF$ CITY OF CARMEL
4018 ARMADA 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.
INDIANAPOLIS, IN 46237
Payee
$1,875.00
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
101270 1112 43-593.00 $1,875.00 1 hereby certify that the attached invoice(s),or 12/20/18 1112 FULL PAGE ADS IN VARIOUS MAGAZINES $1,875.00
1203 Encumbered 101 Prior Year 1203 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 03,2019
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
ro COMMUNICATIONS' . . . ..
•
nvoice.
Client: City of Carmel`.;
Invoice ID. 1112
Megan-McVicker,.Project Manager
nimcvicker@carrnel:i n.gov
Da
(317)571-2791
te: 12/20/201.8. :
Terms Paid upon completion,
Item. Description : Quantity Unit Price_ -Amount
Full page.ad KIT Magazine 1 .. $250 $250
1%4 page'ad Westside Community News. ---$1.75 $175
Full page Mini Zionsville Times Sentinel—Holiday Cheer1 $200 $200
Full,page ad :. Current.in-Carmel:Nov Issue. 1 $250 $250
Full page ad Carmel.Monthly--Dec Issue 1 $250 _ '$250
Full page ad: Current in Carmel=
Dec-issue _ 1 $250 $250 .
Full page ad. Travel,IN:• 1 $2so $250
Full page ad Carmel Monthly-Jan-Issue'- 1' $250 $250
O ,r,c�
777 . .
Sub-total .
$1;875:00.
.Please:pay by.mailing a check to: Balance.Due .$1;875.00
True Communications
4018 Armada Drive
Indianapolis, 114:4.6237.
Internal.Use.Only-
Ek7un� aid::Thank you.We-Appreciate your business.