HomeMy WebLinkAbout178336 10/14/2009 a CITY OF CARMEL, INDIANA VENDOR: 363437 Page 1 of 1
ONE CIVIC SQUARE PEACOCK PUBLICITY MARKETING SV
CARMEL, INDIANA 46032 PO Box 39070 CHECK AMOUNT: $437.50
INDIANAPOLIS IN 46239
CHECK NUMBER: 178336
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 1032 437.50 SPECIAL PROJECTS
b o
pe (acoch PuhhcAy MaAeling Services
INVOICE
Ch einh The City of Carmel connla ch M s. N ancy Heck
One Civic Square 317 -571 -2494
Carmel. IN 46032
Bdhn g
P lemnol September /October 2009 121 v CCe: 1032
1 piredn ®nng
B llannc e: $0.00
Seiryke R p H
SeTvnces Pirov�jej 11 G U TS ll.ie AnIl ounT
l Met With Nanc at cit office to discuss
9/29/09 Website la and desi 3.75 $50 $162.50
Aged.
9/30/09 Updated and emailed We6site documents 2.50 $50 $125.00
Thur. Met at cit office to discuss Website la
10/1/09 and desi 2.50 $50 $125.00
Fri. Created and emailed Website desi
10/2/09 document 0.50 $50 $25.00
T.i.� $437.50
1C llea .5e 1CZLem a To: O r
(D L
peacock Publicity R Marketing Services
P.O. Rox 39070
Indianapolis. IN 46239 l0—
Anen ton: Rachel Jackson
PAGE 1 of 1
113.0. B.. 39 070. JN 46239
lPh..,: (847) 594 -017
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
j= ACCOUNTS PAYABLE VOUCHER
10/12/09 CITY OF CARMEL
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.
Payee
Peacock Publicity Marketing Services Purchase Order No.
P. 0. Box 39070 Terms
Indianapolis IN 46239 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Sept/Oct 2009 1032 Website $437.50
Total $437.50
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
.1
ALLOWED 20
Z Peacock Publicity Marketing IN SUM OF
P. 0. Box 39070
Indianapolis IN 46239
437.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Special Projects
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1032 4359000 $437.50 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
20 U
I
S}gna�tu_r�
dy1 !/d
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund