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HomeMy WebLinkAbout214862 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366301 Page 1 of 1 ONE CIVIC SQUARE VYPE HIGH SCHOOL SPORTS MAGAZINE CARMEL, INDIANA 46032 PO BOX 502427 ir}1ECK AMOUNT: $337.50 INDIANAPOLIS IN 46250 CHECK NUMBER: 214862 CHECK DATE: 11120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 2011175 337 . 50 MARKETING & PROMOTION VYPE High School Sports Magazine Invoice PO Box 502427 Indianapolis, IN 46250 Date Invoice# 11/2/2012 2011-175 Bill To Carmel Clay Parks&Recreation Paula Schlemmer 1411 E. 116th St 7NOV Carmel,IN 46032 2 2012 P.O. No. Terms 30770 Net 30 Description Rate Amount Contract Term -June 2012-May 2013 337.50 337.50 Contract is 50%cash and 50%trade Advertiser receives a 1/6 Vertical advertisement in every issue of VYPE during the contract year Advertiser receives two monthly side banner web ads during the contract year at their discretion VYPE receives$4,005 worth of trade during contract year Advertiser annual cost is$4,050 and will be billed monthly via email and postal service mail beginning on June 30th 2012 through May 30,2013. Monthly Bill amount will be$337.50 Thank you for your business. Total $337s0 Payments/Credits $0.00 Balance Due $337.50 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. 366301 VYPE High School Sports Magazine Terms P.O. Box 502427 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/2/12 2011175 Monthly advertising Oct'12 30770 $ 337.50 Total $ 337.50 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. 366301 VYPE High School Sports Magazine Allowed 20 P.O. Box 502427 Indianapolis, IN 46250 In Sum of$ - $ 337.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1091 2011175 4341991 $ 337.50 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 15-Nov 2012 Signature $ 337.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund