Loading...
HomeMy WebLinkAbout218276 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366301 Page 1 of 1 li ` ONE CIVIC SQUARE VYPE HIGH SCHOOL SPORTS MAGAZISECK AMOUNT: $337.50 CARMEL, INDIANA 46032 PO BOX 502427 INDIANAPOLIS IN 46250 CHECK NUMBER: 218276 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 2013-018 337 . 50 MARKETING & PROMOTION VYPE High School Sports Magazine Invoice PO Box 502427 Indianapolis, IN 46250 Date Invoice# 3/1/2013 2013-013 Bill To Carmel Clav Parks&Recreation RECFT N I-37j- Paula Schlemmer 1411 1 . 116th St MAR, 0 4 2013 Carmel,IN 46032 �u. P.O. No. Terms 30770 Net30 Description Rate Amount Contract Term -June 2012-May 2013 337.50 337.50 Contract is 50%cash and 50%trade Advertiser receives it 1/6 Vertical advertisement in every issue of VYPE during the conuract year Advertiser receives two monthly side banner\veb 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 $337.50 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 3/1/13 2013-018 Monthly advertising Feb'13 30770 $ 337.50 �T 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 Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 2013-018 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 7-Mar 2013 Signature $ 337.50 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund