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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