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HomeMy WebLinkAbout231694 04/23/14 F. CITY OF CARMEL, INDIANA VENDOR: 362580 �b it ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAzQWCK AMOUNT: $.....1,200.00" Q CARMEL, INDIANA 46032 PO BOX 502 CHECK NUMBER: 231694 NOBLESVILLE IN 46061 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 2689 1,200.00 CITY PROMOTION ADVERT HAMILTON COUNTY Invoice USINESS Date Invoice# MAGA7_INF PO Box 502 Noblesville, IN 46061 4/7/2014 2689 Bill To City of Carmel Melanie Lentz One Civic Square Carmel, IN 46032 P.O. No. Terms Net 30 Ad Edition Description Amount Half page 2014 Welcome to HC New materials 1,200.00 Thank you for your business.Please call 317-774-7747 with questions. Total $1,200.00 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)) 04/07/14 2689 $1,200.00 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. ALLOWED 20 Hamilton County Business Magazine IN SUM OF $ P. O. Box 502 Noblesville, IN 46061 $1,200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 2689 I 43-465.00 I $1,200.00 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 Monday,April 21, 2014 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund