220397 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366172 Page 1 of 1
ONE CIVIC SQUARE WEBLINK INTERNATIONAL
�o CARMEL, INDIANA 46032 3905 W VINCINNES ROAD SUITE 210 CHECK AMOUNT: $1,950.00
'+ a INDIANAPOLIS IN 46268 CHECK NUMBER: 220397
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 31690 1, 950 . 00 MARKETING & PROMOTION
Chamber Advertising Invoice
Invoice Date: 4/25/2013 � � p��
Invoice Number: 31690
Account: 207403 :APR 2 6 2013
Carmel Clay Parks &
Bill To: Recreation
1411 East 116th Street
Carmel, IN 46032
Dear Lindsay Labas,
Thank you for your advertising order with the Carmel Chamber. The chamber appreciates your business and support.
The following is your order and payment information.
Items Ordered:
i
Square(250 x 250 pixels)-Home Page
Square(250 x 250 pixels)-Business Directory/Main Search
Comments:
Renewal
Invoice and Payment Status:
Invoice Amount Date Due Status
i
31690 $1,950.00 4/25/2013 Due
Total: $3,-9A4-00
Pay your invoice by clicking "Pay Now" above or by sending a check made payable to "WebLink International" to the
address below.
Returned Checks or Credit Card Charge Backs
A$50.00 fee will be charged if your check is returned by the bank, or if you request a credit card charge back.
WebLink International
3905 W. Vincennes Road
Suite 210
Indianapolis, IN 46268
If you have billing questions, please call us at (317) 872-3909 or email us at adsales(aweblinkinternational.com.
Thank you for your business and for supporting the Carmel Chamber .
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.
366172 WebLink International Terms
3905 W. Vincennes Road, Suite 210
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/25/13 31690 Carmel Chamber Website advertising 29689 $ 1.950.00
�i
�I
I
Total $ 1,950.00
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.
366172 Webl-ink International Allowed 20
3905 W. Vincennes Road, Suite 210
Indianapolis, IN 46268
In Sum of$
$ 1,950.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 31690 4341991 $ 1,950.00 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
16-May 2013
Signature
$ 1,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund