HomeMy WebLinkAboutBRITT INTERACTIVE, LLC- 003208- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003208
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Brittilnteractive, LLC Check: 3208
PO 13ox 36097 Date: 10/17/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129571 584.00 584.00 0.00 0.00 , 584.00
payment 5 of 6 for newsletter
584.00 584.00 0.00 ` : 0.00 584.00
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p� . s% Carmel Redevelopment Commission
PS', 30.West Main Street REGI®NS 003208
t, zo-ia`2iriao
Id R.,. Suite 220
CARMEL�
°�sTnnc-' / Carmel, IN 46032
3208
DATE:- AMOUNT
*************
1'0/17%2012 584.00
THE SUM OF FIVE HUNDRED EIGHTY FOUR DOLLARS AND NO CENTS *****************************
PAY **
TO THE
ORDER
OF Britt Interactive, LLC •
PO Box 36097
_ 9ENSil
Indianapolis, In 46236-0097 ,s,-
t - 90 t"
1"°003208" 1:0740L42131: 0087E04L1LH°
CARMEL REDEVELOPMENT COMMISSION 003208
Britt Interactive, LLC Check: 3208
PO Box 36097 Date: 10/17/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129571 584.00 584.00. 0.00 0.00 584.00
payment 5 of 6 for newsletter
584.00 584.00 0:00 0.00 584.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
Invoice
o Date Invoice #
armer
�4, F Cente gg vF e
9/15/2012 20129571
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 Payment#5
Quantity Description Amount
1 Advertorial-Carmel Community Newsletter; June 2012 - May 2013; Monthly 584.00
Payment#5 of 6
Please make checks payable to:
Britt Interactive LLC
PO Box 36097
Indianapolis, IN 46236
s VISA' � I D1ccv Total $584.00
Balance Due $584.00
[Britt Interactive LLC I PO Box 36097 I Indianapolis,IN 46236-00971 (317)823-5060 phone 1(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
r I vtQc J `✓d L c Purchase Order No.
0 ead' 3 6 0 9 7 Terms
/W,,,a0a /,`5, /' ) / 3 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)- (2 S7/ 4',74,7ef7( S o ®`"7 &(-W7`
Total --5-(F7-. 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. _ -'.-d same in accor-
dance with IC 5-11-10-1.6.
�b�17 , 20 1L /�
--reasurer
VOUCHER NO. WARRANT NO.
4, Air-
ALLOWED 20
e7L LL c IN SUM OF $
/D ox 3 6097
// ,gifq,cy1,'',., /V 1/623
$ 58y-o
ON ACCOUNT OF APPROPRIATION FOR
g0�
Board Members
PO#o#r INVOICE NO. ACCT#/TITLE AMOUNT I hereby y certify that the attached invoice(s),
"02 2612 3S7( k305°0 SE-5/.69 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
Y.- 2520 /Z
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund