HomeMy WebLinkAbout229492 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 362580 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZMECK AMOUNT: $198.00
�o CARMEL, INDIANA 46032 PO BOX 502
•,._o_,�o NOBLESVILLE IN 46061 CHECK NUMBER: 229492
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2616 198 . 00 MARKETING & PROMOTION
HAMILTON COUNTY Invoice
USONESS
MAGAZINE Date Invoice#
PO Box 502 Noblesville, IN 46061 2/6/2014 2616
Bill To
Monon Community Center
Lindsay Labas FEB 10 2014
Marketing Manager
1235 Central Park Drive East
Carmel, IN 46032 -- ----__
P.O. No. Terms
4*543 Due on receipt
Ad Edition Description Amount
Enhanced Listing-descripti... 2014 Welcome to Hamilton Community Center ad 99.00
County
Enhanced Listing-descripti... 2014 Welcome to Hamilton Waterpark Ad 99.00
County
I
Thank you for your business.Please call 317-774-7747 with questions.
Total s198.00
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.
362580 Hamilton County Business Magazine Terms
P.O. Box 502
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/6/14 2616 Hamilton County Welcome listing xx198 $ 198.00
Total $ 198.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
362580 Hamilton County Business Magazine Allowed 20
P.O. Box 502
Noblesville, IN 46061
In Sum of$
$ 198.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
,1091 2616 4341991 $ 198.00 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
20-Feb 2014
Signature
$ 198.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund