HomeMy WebLinkAboutBRITT INTERACTIVE, LLC- 003149- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003149
Britt Interactive, LLC
Check: 3149
PO Box 36097 Date: 9/20/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129444 584.00 584.00 0.00 0.00 584.00
payment 4 of 6 for newsletter
584.00 584.00 0.00 0.00 584.00
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,THE KEY�TO DOCUMENT�SECURiTY p H j ACTi�VATEDaTHWIB PRItdT•AD?ilibt AALTSECURITY FEATURES'INCLU O SEE BACK F,OR DETAILS t
Ppt`'"'sk,y Carmel Redevelopment Commission
t 30 West Main Street
REGIONS 00.3149
20-1421!740
Suite 220
`AR""El/
O7STR1Lt Carmel, IN 46032
3149
DATE AMOUNT
9/20/2012 *************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 AP /
S"'"-.
df
11.0030190 ':0 740 L4 2 L 3u: 00/175041, 1. 101m
CARMEL REDEVELOPMENT COMMISSION 003149
Britt Interactive, LLC Check: 3149
PO Box 36097 Date: 9/20/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129444 584.00 584.00 0.00 0.00 584.00
payment 4 of 6 for newsletter
584.00 584.00 0.00 0.00 584.00
CA
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 i`
_.
7
'
Invoice'': Date Invoice #.. .--.- -,
géist
centergrove ntergrove. 8/15/2012 20129444
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
Quantity Description Amount
1 Advertorial-Carmel Community Newsletter; June 2012 -May 2013; Monthly 584.00
Payment#4 of 6
0 C6
Please make checks payable to:
Britt Interactive LLC
PO Box 36097
Indianapolis, IN 46236
� M aster[nd 'DISCOVER i -;-y Tota
$584.00
r ! . fi _Q :
Balance Due $584.00
[Britt Interactive LLC I PO Box 36097 I Indianapolis,IN 46236-0097 I (317)823-5060 phone I(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
6.,/7174 �r �a� /° LC-6 Purchase Order No.
/'D 'ax 36O*7 Terms
/12eZzy/7er o/s, w 2/4 234:- O 97 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
cV/S//2 20/2 9.944/ G i;�r,7 _—&5.6 /°� Pj��n� "71 a
Total 6-82/-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
—15 , 20 (2_
4r� Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
er„' r,7/ -�e-f/ve,) /LG IN SUM OF $
/'D fox 369`7
•
6 /v i/62g ;--OO97
$ ,vo
ON ACCOUNT OF APPROPRIATION FOR
�GG
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
got 20294/#y 3 y6,sao 5Wa 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
?-2/20 (
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund