HomeMy WebLinkAbout220393 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366301 Page 1 of 1
ONE CIVIC SQUARE VYPE HIGH SCHOOL SPORTS MAGAZINE
CARMEL, INDIANA 46032 PO BOX 502427 L}iECK AMOUNT: $337.50
INDIANAPOLIS IN 46250
CHECK NUMBER: 220393
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2013036 337 . 50 MARKETING & PROMOTION
VYPE High School Sports Magazine Invoice
PO Box 502427
Indianapolis, IN 46250 Date Invoke#
5/1/2013 2013-036
Bill To
Carmel Clay Parks&Recreation T-N 7ED
Paula Schlenuner
1411 E 116th St MAY 0 2 2013
Carmel, IN 46032
BY:
P.O. No. Terms
30770 Net30
Description Rate Amount
Contract Term - lune 2012-Mav 2013 337 50 -,-,7 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 Nveb 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.)Line 30th 2012 through May 30,2013
Monthly Bill amount will be$337.50
Thank you for your business.
Total $317 50
Payments/Credits $000
Balance Due $337;11
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 ;Number oice Description
Date (or note attached invoice(s) or bill(s)) PO# Amount
5/1/13 3036 Monthly advertising 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. CCT#/TITL AMOUNT
1091 2013036 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
16-May 2013
Signature
$ 337.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund