HomeMy WebLinkAbout208085 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 366172 Page 1 of 1
ONE CIVIC SQUARE WEBLINK INTERNATIONAL CHECK AMOUNT: $1,950.00
CARMEL, INDIANA 46032 3905 W VINCINNES ROAD SUITE 210
INDIANAPOLIS IN 46268 CHECK NUMBER: 208085
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 21643 1,950.00 MARKETING PROMOTION
Chamber Advertising Invoice
Invoice Date: 3/28/2012
M AR
Invoice Number: 21643 212
Account: 207403
Carmel Clay Parks Recreation By.
Bill To: 1411 East 116th Street
Carmel, IN 46032
Dear Lindsay Labas,
Thank you for your advertising order with the Carmel Chamber of Commerce. The chamber appreciates your business and support. The
following is your order and payment information.
Items Ordered:
Square (250 x 250 pixels) -Home Page
Purchase
Square (250 x 250 pixels)- Business Directory/Main Search ;E Description WWWO& AdJeviiiLKv\
P.O. MCM 11 30(o 17 P or�
G.L. 1091. 43&991
Budget
Invoice and Paym Status: Line Descrm 1 S
Invoice j Amount Date Due Status Purchaser Date
Approval Date
21643 $1,950.00 i 3/28/2012: Due Pay Now
Total: $1,950.00
Pay your invoice by clicking "Pay Now" above or by sending a check made payable to "WebLink International" to the address below.
Returned Checks or Credit Card Charge Backs
A $50.00 fee will be charged if your check is returned by the bank, or if you request a credit card charge back.
WebLink International
3905 W. Vincennes Road
Suite 210
Indianapolis, IN 46268
If you have billing questions, please call us at (317) 872 -3909 or email us at adsales (cbweblinkinternational.com Thank you for your
business and for supporting the Carmel Chamber of Commerce
Regards,
WebLink International
Carmel Chamber of Commerce's Media Partner
www.weblinkinternational.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
WebLink International Terms
3905 W. Vincennes Road, Suite 210
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/28/12 21643 Chamber advertising 30617 1,950.00
Total 1,950.00
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.
Webl-ink International Allowed 20
3905 W. Vincennes Road, Suite 210
Indianapolis, IN 46268
In Sum of
1,950.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 21643 4341991 1,950.00 1 hereby certify that the attached invoice(s), or
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
5 -Apr 2012
Signature
1,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund