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.:
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57939
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hire PAWN' a� lf�GoUise
1 2 1 20 Biooksh ie Park Sold To:
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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
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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