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