HomeMy WebLinkAbout229820 03/12/14 +u�,C�y*F
�>��" ,� CITY OF CARMEL, INDIANA VENDOR: 367270
.;, e il• ONE CIVIC SQUARE ASIAN AMERICAN TODAY CHECK AMOUNT: S""""*900.00`
:._ ,� CARMEL, INDIANA 46032 420 UNIVERSITY BLVD CHECK NUMBER: 229820
�qj��,ON.���� BOX�O4 CHECK DATE: 03/12/14
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 2013AAT00145 900.00 MARKETING & PROMOTION
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� 420 University Blvd;Box 104 DATE: October 15, 2013
Indianapolis, IN 46202 INVOICE# 2013AAT000145
Tel: 317-213-5825 FOR: Ad Service
TERNiS Due upon reciept
Bill To:
Lindsay Labas ref, PO 36278
_ Marketing Manager
Carmel Clay Parks& Recreation
Monon Community Center
9235 Central Park Drive East
Carmel, IN 46032
P 317.573.4020
Ilabas@carmelclayparks.com
www.carmelcla parks.com
DESCRIPTIOi� AMOUNT
4 page six times e , arc , an pri o 4 5
each time $ 900.00
color(10%) $90
customer discount (90.00)
3 payments end of Fe , March and April,$300 each time
Su.mm�r ca mp �d �� 1�'1 a.Y, .Qpr '1`�
3��-1�3 �
I O�a,-o►Q -L-�r 3�1�►G 1
TOTAL $ 900.00
Make all checks payable to Asian American Today
THANK YOU FOR YOUR BUSIMESS!
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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.
367270 Asian American Today Terms
420 University Blvd., Box 104
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/15/13 2013AAT000145 Summer camp ad 36278 $ 900.00
Total $ 900.00
I 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.
367270 Asian American Today Ailowed 20
420 University Blvd., Box 104
Indianapolis, IN 46202
In Sum of$
$ 900.00
ON AC-C-OUNT-OF—AP-P-ROP_RlAIION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Depf# �
1082-99 2013AAT000145 4341991 $ 900.00 I 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-Mar 2014
Signature
$ 900.00 Accounts Payable Coordinator
� Cost distribution ledger classification if Title
claim paid motor vehicle highway fund