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HomeMy WebLinkAbout215213 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366269 Page 1 of 1 ONE CIVIC SQUARE VALPAK OF INDIANAPOLIS CARMEL, INDIANA 46032 7318 CROSSING PLACE,SUITE 100 CHECK AMOUNT: $2,565.00 FISHERS IN 46038 CHECK NUMBER: 215213 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 VP038475 2 , 565 . 00 MARKETING & PROMOTION (/a[ ak OF INDIANAPOLIS Invoice Number: VP038475 Iy An Independent VatpakFranchise Invoice Date: 11/30/2012 I= " 7318 CROSSING PLACE, SUITE 100 FISHERS, INDIANA 46038 Terms: Payment w/ Proof i PHONE: (317) 806-7821 • FAX: (317) 806-7858 Client: N0009669 indianapolis @valpak.com Salesperson ID: 26 CEYVI' D NOV P.O. Number: Carmel Clay Parks & Recd; ►;r Michael Klitzing TOTAL ADVERTISING COSTS ARE ALLOCATED m ► �1 I 1411 E. 116th st. SMO BETWEEN DIRECT DISTRIBUTION AND >zI DIGITAL BASED ADVERTISING Carmel IN 46032 '1B a elm 0 ! : VALPAK INDIANAPOLIS,IN Nov 30 2012 $2,565.00 90000 Homes Mailed El 7 Purchase 4. r Fs�P� PASS/F�1�o/ij� P�4�1e5 I Description '' ,. P.O.#_306/x2 P or© .' Budget . et Subtotal: $2,565.00 ti Line DesAq� Purchaser Date Miscellaneous: $0.00 !s l Approval Date Freight: $O.00i 1 Comments: Invoice Amount: $2,565.00 F� Previous Balance: $0.00 ;1 REMITTANCE « 1-. Total Amount Due: $2,565.00; .E ; 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. 366269 Valpak of Indianapolis Terms 7318 Crossing Place, Ste 100 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/30/12 VP038475 Escape pass/B'day parties 30612 $ 2,565.00 Total $ 2,565.00 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 366269 Valpak of Indianapolis Allowed 20 7318 Crossing Place, Ste 100 Fishers, IN 46038 In Sum of$ $ 2,565.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 VP038475 4341991 $ 2,565.00 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 28-Nov 2012 Signature $ 2,565.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund