HomeMy WebLinkAboutBRITT INTERACTIVE, LLC- 003288- 11/16/2012 CARMcL REDEVELOPMENT COMMISSION 0 0 3 2 8 8
Britt Interactive, LLC Check: 3288
PO Box 36097 Date: 11/16/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129661 584.00 584.00 0.00 0.00 584.00
Pmt 5 of 6 on Newsletter
584.00 584.00 0.00 0.00 584.00
THEgKEY�T,O,cumENTisEGURmr Q HEAVACTIVATED�THUM:B1 R NT•ADDITIONA SECURI FEAT RES iNC U ED•SEE BAblikOR:DETA it
5 DES/
/`a Carmel Redevelopment Commission REGIONS 003288
30 West Main Street zo-,EGI
Suite 220
CARMEL Carmel, IN 46032
3288
DATE AMOUNT
11/16/2012 **********584.00
PAY THE SUM OF FIVE HUNDRED EIGHTY FOUR DOLLARS AND NO CENTS *******************************
TO THE
ORDER
OF Britt Interactive, LLC
PO Box 36097
Indianapolis, In 46236-0097 spa sE"S=
ro
_ -
00032880 40740012L31: 008 7 504 1 1 Ln' ..
CARMEL REDEVELOPMENT COMMISSION 003288
Britt Interactive, LLC Check: 3288
PO Box 36097 Date: 11/16/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129661 584.00 584.00 0.00 0.00 584.00
Pmt 5 of 6 on Newsletter
584.00 584.00 0.00 0.00 584.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 kei+
fix•#} � „
; Invoke
' M Date Invoice #
��ar �e
center roue* 10/15/2012 20129661
Bill To
CRC- ADDBAC
Mike Lee
30 W. Main#220
Carmel, IN 46032
P.O. Number Terms Sales Rep Issue Date
Due on receipt TB November 2012
Quantity Description Amount
1 Advertorial-Carmel Community Newsletter; June 2012-May 2013; Monthly 584.00
Payment#5 of 6
f)/
Please make checks payable to:
Britt Interactive LLC
PO Box 36097
Indianapolis, IN 46236
V Disc Total $584.00
r^" '
Balance Due $584.00
[Britt Interactive LLC I PO Box 36097 I Indianapolis,IN 46236-0097 I (317)823-5060 phone (317)536-3030 fax]
Prescnbed 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
n L r
J,'%" T
T� p-,,-.?‘.74/1Ve LI- G Purchase Order No.
99 7 Terms
in/%62„4PO4.,, //J 2/222 N3' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0//6-//z 2 x( &61 Pvy„ /7L S o 6
Total S W
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - - •• -d same in accor-
dance with IC 5-11-10-1.6.
ll_�►y
, 20 1 ra—
41117 - -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LGG
P6 �ox 3 6 y 7 IN SUM OF $
/41 /6 .•7
$
ON ACCOUNT OF APPROPRIATION FOR
jot
Board Members
o PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
yC2 2O//, 5-3 y6sX SS-5'." 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
20 /2-
/s
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund