HomeMy WebLinkAbout228905 2/11/2014 F CITY OF CARMEL, INDIANA VENDOR: 009982 Page 1 of 1
Q� ONE CIVIC SQUARE ALLISON'S PRESS CLIPPING SERVICE CHECK AMOUNT: $115.80
ti® ' CARMEL, INDIANA 46032 11216 ROLLING SPRINGS DRIVE
CARMEL IN 46033 CHECK NUMBER: 228905
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 51151 115 . 80 MARKETING & PROMOTION
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11216 Rolling Springs Drive-Cannel,IN 46033 — —' ---
317-841-1028/fax 317-841-1007
r DATE INVOICE
12/27/2013 5115.1
BILL TO i-T
Carmel Clay Parks & Recreation A563 JAN 2 7 2014
Paula Schlemmer :
1411 East 116th Street BY:
Carmel, IN 46032
P.O. NO. _i.. _.. TERMS- --1
29923 j Net 15
ITEM DESCRIPTION QTY RATE AMOUNT
Reading Ch g 1 60.00 — - -60.00
Clips % 9 0.60 5.40
Scans email 9 0.60! 5.40
Summary 1 45.00 45.00
I
I
Prz�ss CLI PPI" SEAvrcP-5 D'13
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Account Past Due Total $115.80
Tax I.D. ##35-2059364
NOTE: Use New Address Above
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
009982 Allison's Press Clipping Service Terms
11216 Rolling Springs Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/27/13 51151 Press clipping services Dec'13 29923 $ 115.80
Total $ 115.80
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
Voucher No. Warrant No.
009982 Allison's Press Clipping Service Allowed 20
11216 Rolling Springs Drive
Carmel, IN 46033
In Sum of$
$ 115.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 51151 4341991 $ 115.80 1 hereby certify that the attached invoice(s), 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
6-Feb 2014
1P. A&WMMA)
Signature
$ 115.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund