HomeMy WebLinkAbout227961 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366931 Page 1 of 1
p � ONE CIVIC SQUARE BRITT INTERACTIVE LLC CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 PO BOX 36097 INDIANAPOLIS IN 46236
CHECK NUMBER: 227961
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 2013CI-364 1, 500 . 00 CITY PROMOTION ADVERT
Megan McVicker
City of Carmel
|
One Civic Square
!
Carmel, |N4RO32
emorehaU@canne|.in.Qov
DATE DATE
Neil Lucas
2013ci-364 12/1/2013
Pub. Issue Year Ad Size Frequency Barter Gross Net Amount
Carmel Dec 2013 Full Page 12x 0.00 750.00 750.00 $750.00
Zionsville Dec 2013 Full Page 12x 0.00 750.00 750.00 $750.00
Total $1,500.00
ITotal: $1,500.
Payment isdue onorbefore 12/1/2013.
Please make checks payable to:
Britt Interactive, LLC
POBox 300ST
Indianapolis, IN4G236
You may now pay your invoice online at:
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Please reference your invoice#and billing email address.
Your invoice#is:2O13oi-304
Thank you for your business!
i [Britt Interactive LLC|POBox 30U97|Indianapolis,|N40Z36'OO97|(3l7)O23'5U0Ophone\(3l7)536-3C80fax]
VOUCHER NO. WARRANT NO.
ALLOWED 20
Britt Interactive, LLC
IN SUM OF $
P. O. Box 36097
Indianapolis, IN 46236
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 2013ci-364 I 43-465.00 $1,500.00
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
Monday, January 13,2014
(Director, Community R4U11ons/Economic Development
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/23/13 2013ci-364 $1,500.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer