231253 04/08/14 a a'c�q�f
;r CITY OF CARMEL, INDIANA VENDOR: 364112
® it ONE CIVIC SQUARE GROUP ONE COMMUNICATIONS INC CHECK AMOUNT: S""'"`897.50"
;� CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE SUITE 400 CHECK NUMBER: 231253
'M,�row.�. CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 1208619 897.50 MARKETING & PROMOTION
Invoice
Date Invoice #
=BY:
4/1/2014 1208619
Group One Communications, Inc. Phone: 317-876-7300
9760 Mayflower Drive, Ste.400
Carmel, IN 46032 Fax: 317-337-0340
Bill To
Lindsay Labas
Carmel Clay Park District
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date Rep Account# Project
4/1/2014 DPK
Item Description Qty Amount
2014-04 Neighborhood Source-April'14 1 897.50
t��► food SOUhCL �.. Y11+
Q��
X294 F
Ug I-g9 • +5+10n
0 K '1-0 PAI 'PEZ l. lA8345
Thank You Total $897.50
Payments/Credits $0.00
Your business is appreciated!!
FBalance Due $897.50
Unless you,within 30 days after receipt of this notice,dispute the validity of the debt,or any portion thereof,the debt will be assumed to be valid
by Group One Communications, Inc. If you notify Group One in writing within the 30-day period that the debt,or any portion thereof; is disputed,
Group One will obtain verification of the debt and have such verification mailed to you.
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.
364112 Group One Communications, Inc. Terms
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/1/14 1208619 Neighborhood Source Summer camp ad Apr'14 36294 $ 897.50
Total $ 897.50
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.
364112 Group One Communications, Inc. Allowed 20
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
In Sum of$
$ 897.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or Board Members
INVOICE NO. 4,CCT#/TITLE AMOUNT
Dept#
1081-99 1208619 4341991 $ 897.50 I 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
3-Apr 2014
Signature
$ 897,50 , Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund