HomeMy WebLinkAboutBRITT INTERACTIVE, LLC- 003041- 8/16/2012 CARMEL:REDEVELOPMENT COMMISSION 003041
Britt Interactive, LLC Check: 3041
PO Box 36097 Date: 8/16/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129186 584.00 584.00 0.00 0.00 584.00
Pmt 1 of 6 for Newsletter
20129285 584.00 584.00 0.00 0.00 584.00
Pmt 2 of 6 for Newsletter
1,168.00 1,168.00 0.00_ 0.00 1,168.00
Tilitor-i DOC ME ffirsi URIT,1'+HEATrIACTIVATEp;fHU iifire I"1T•ADofnois A S erikigittAtoye-p kcpiiED SEE BACK`FOR DETe'ISS.
:0""sk. Carmel Redevelopment Commission 003041
' ®y w 30 West Main Street REGIONS`
. Suite 220 zo-1a21nao .
CARMEL! Carmel, IN 46032
��sTaic'�
3041
DATE AMOUNT
8/16/2012 ***********1,168:00
PAY THE SUM OF ONE THOUSAND ONE HUNDRED SIXTY EIGHT DOLLARS AND NO CENTS***********
TO THE
ORDER
OF Britt Interactive, LLC
PO Box 36097
Indianapolis, In 46236-0097 A=E
s 9
000 304 LH° 1:0 7 1.0 0, 2 i 3 1: OOa 7 504 L L Lei°
CARMEL REDEVELOPMENT COMMISSION 003041
Britt Interactive, LLC Check: 3041
PO Box 36097 Date: 8/16/2012
Indianapolis, In 46236-0097 Vendor: BRITT IN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
20129186 584.00 584.00 0.00 0.00 584.00
Pmt 1 of 6 for Newsletter
20129285 584.00 584.00 0.00 0.00 584.00
Pmt 2 of 6 for Newsletter
1,168.00 1,168.00 0.00 0.00 1,168.00
-11-52.COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 - -
ensInvoice
Date Invoice #
carrne.
centergrovE 5/15/2012 20129186
Bill To
p;vi•traL
CRC- ADDBAC
Mike Lee
30 W. Main#220
Carmel, IN 46032 _1
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#1 of 6
Please make checks payable to:
Britt Interactive LLC
PO Box 36097
Indianapolis, IN 46236 L.iriffilmi V/ A , D'S` . �` Tota 1 $584.00
Balance Due $584.00
[Britt Interactive LLC PO Box 36097 I Indianapolis,IN 46236-00971 (317)823-5060 phone (317)536-3030 fax]
e�
Invoice
carrn el Date Invoice #
centergrove _ 6/15/2012 20129285 _
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#2 of 6
OP('
Please make checks payable to:
Britt Interactive LLC
PO Box 36097
Indianapolis, IN 46236
minimi Y/SA. M mscRveu I Total
$584.00
r _ _, ' _.
Balance Due $584.00
[Britt Interactive LLCI PO Box 36097 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.
pp Payee
8//( 1 ra74acrc AV°r LLC Purchase Order No.
Pa f ax 3 6 0 9 7 Terms
//0// ?Np� /7=i, / `1G2 3 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-0/72 20/2 c)r /i//��v�l� �� 55-7
61/5-rn Z" 129 2F5 2 0 G S y Cvo
Total /j / -cc�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha same in accor-
dance with IC 5-11-10-1.6.
$-1(.2 , 20
k- rer
VOUCHER NO. WARRANT NO.
ALLOWED 20
erqc
IN SUM OF $
�D vkpc. 3
i71,6�3�
$ /, /G �-o2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INVOICE NO. ACC-lit/TITLE AMOUNT I hereby# y certify that the attached invoice(s),
267 20(2, / �5'/ 56o STya• or bill(s) is (are) true and correct and that
9''z. 2-0(2g 2 b'S Y-31/6 Soo 5£r`/D0 the materials or services itemized thereon
for which charge is made were ordered and
received except
6 ?520 (z-
.gnature
Executive Director
Cost distribution ledger classification if C Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund