HomeMy WebLinkAbout219086 04/09/2013 *F CITY OF CARMEL, INDIANA VENDOR: 366301 Page 1 of 1
ONE CIVIC SQUARE VYPE HIGH SCHOOL SPORTS MAGAZINE
CARMEL,INDIANA 46032 PO BOX 502427 OFIECK AMOUNT: $337.50
INDIANAPOLIS IN 46250 CHECK NUMBER: 219086
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 213028 337 . 50 MARKETING & PROMOTION
VYPE High School Sports Magazine Invoice
PO Box 502427
Indianapolis, IN 46250 Date Invoice#
4/1/2013 2013-028
Bill To
Cannel Clav Parks&Recreation
Paula Schlemmer 7.-
_
1411 E. 116th St Carmel,IN 46032 2013
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 a 1/6 Vertical advertisement in ever},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 $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
4/1/13 213028 Monthly advertising Mar'13 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 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 213028 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
4-Apr 2013
Signature
$ 337.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund