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HomeMy WebLinkAbout228897 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367942 Page 1 of 1 ONE CIVIC SQUARE 40 ET 8 NEWS CHECK AMOUNT: $148.50 CARMEL, INDIANA 46032 PO BOX 42241 INDIANAPOLIS IN 46242 CHECK NUMBER: 228897 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346500 148. 50 CITY PROMOTION ADVERT V�8- 40 T NEWS1009 Official Publication of • The Honor Society of The Indiana Veterans Account No.: Date: Feb 6,2014 Invoice No.: ^ 57939 B10 0lsGo hire PAWN' a� lf�GoUise 1 2 1 20 Biooksh ie Park Sold To: in Cainielb " t IN 46033a r • Attn Bob Hi �ms�gt6 Pl- 9 E �a a 6 2 �+� �_b .%� .+.,4 `i� ere b by*� P✓ Attn: Authorized by: Bob Higgins Phone: 317-846-7431 See: COUNTY CODE` IT NO`. DESCRIPTIONil UNIT PRICE 6 -Hamilton I 1 1/12 Page Ad 148.50 MF TERMS PAYMENT IS DUE UPONIRECEIPTM t w 148.50 ., ma�yy'' Please attach ad copy and make check payable to 40 ET 8 NEWS -Thank Send remittance to: PO Box 42241 Indianapolis, IN 46242 �/ Phone: 1-800-8994338 (TIN 35-1494230) YOU , VOUCHER NO. WARRANT NO. ALLOWED 20 40 ET 8 NEWS IN SUM OF $ PO Box 42241 Indianapolis, IN 46242 $148.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 ( 57939 I 43-465.00 I $148.50 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 Monday, February 10, 2014 Director, Broo sh e Golf Club o Title 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)) 02/06/14 I 57939 I Advertising I $148.50 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