HomeMy WebLinkAboutBRITT INTERACTIVE, LLC -002466 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002466
Britt Interactive, LLC Check: 2466
PO Box 36097 Date: 11/18/2011
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20118547 750.00 750.00 0.00 0.00 750.00
Full page ad-Carmel Comm Newsl
750.00 750.00 0.00 0.00 750.00
atGeist.com •
Invoice
¢oarAnaovv mc�lfla ern Date Invoice #
rm
car m atCa e meLco 10/26/2011 20118547
COMMUNITY NEWSLETTER
Bill To
Carmel Redevelopment Commission
Heather Lapham Kuhn
30 W. Main Street, Suite 220
Carmel, IN 46032
P.O. Number Terms Sales Rep Issue Date
Due on receipt TB November 2011
Quantity Description Amount
1 Full Page Ad -Carmel Community Newsletter 750.00
VISA rite 'D2SCOVER l Tota
_ $750.00
Via:
Balance Due $750.00
[Britt Interactive LLC I PO Box 36097 I Indianapolis,IN 46236-00971 (317)823-5060 phone (317)536-3030 fax]
- Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
B rl J.11+Crdc-1- ye, L L C Purchase Order No.
• -1 B 36bn Terms
� t 0\7S1IU� X6236! 00 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11122_0k 201i85t7 0,1 Ill Carmel torn(0't,+1 fYews Ie{{er 750.oO
Total / .50• a0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - .Y- = -.1 -• - •- in accordance
with IC 5-11-10-1.6.
I — (,, , 20 f l .Si►i�-
, k-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Br'I* IfftraC-1--IVj 1,1,0 IN SUM OF $
PO Box 3O'17
I '-f 'L3G-8097
$ 7SO ,00
•
ON ACCOUNT OF APPROPRIATION FOR
aa) R3'-15ob
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
C\02 .011 854.7 e3L} 6 50o /90,14
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
•
11- 7- 20ll
l atur
Execs ive director
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund