HomeMy WebLinkAboutBRITT INTERACTIVE, LLC- 003080- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003080
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Britt Interactive, LLC Check: 3080
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
20129357 584.00 584.00 0.00 0.00 584.00
Newsletter Pmt 3 of 6
584.00 584.00 0.00 0.00 584.00
, . wHEKEY TO DOCUMEIVTiSECURITY o HEAT,ACTIVATED�THUMB,'PRINT DDITIONAI SECURITY FEATURES INCLUDED SEE EIACK FOR'DETAILS a" r
Pts6°ES•� Carmel Redevelopment Commission
003080
P "~ 30 West Main Street REGIONS
(II Suite 220 2o-1a21nao
"RmEy Carmel, IN 46032
3080
DATE AMOUNT
8/16/2012 *************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 AP EP sEfts
L_.,._._.._____.._._. -..._..—.._ .__._._._,_.. _.__..__...-.. __...._.__.___..___....._......_.__.-..__..�-�_.._...__�._._._ ___--____..-._..-_...�._ IFS WIN
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CARMEL REDEVELOPMENT COMMISSION 003080
Britt Interactive, LLC Check: 3080
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
20129357 584.00 584.00 0.00 0.00 584.00
Newsletter Pmt 3 of 6
584.00 584.00 0.00 0.00 584.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 L`?_A
v ..„. , ,,, .
eInvoke 2.: Date Invoice #
carrne
centergrove 7/15/2012 20129357
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#3 of 6
Please make checks payable to:
Britt Interactive LLC
PO Box 36097
Indianapolis, IN 46236
VV® DasccvER ep Tota
$584.00
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)
F ; 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
1
&r.'{/ �N7����//'' I_L C Purchase Order No.
�0 t
®aX 3O 9 7 Terms
//( // /o X6236, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) ��/
-7//51j2. z o 12�3 S 7 6,./7/e9 74 3 uC �j /���i5 71974/ .5 �1 Gb
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a -• same in accor-
dance with IC 5-11-10-1.6.
—U , 20 12—
----- -Treasurer
VOUCHER NO. WARRANT NO.
I'
ALLOWED 20
P c 9 'r 366W
IN SUM OF $
$ Scy,00
ON ACCOUNT OF APPROPRIATION FOR
? 2-/
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# ere y certify that the attached invoice(s),
9900 20/2 935 7 3Y6_5- ).0 S q2 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
7 1�' 20%2
signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund