HomeMy WebLinkAbout232473 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352922
ONE CIVIC SQUARE CITY OF WESTFIELD CHECK AMOUNT: $*****3,000.00*
CARMEL, INDIANA 46032 2728 E 171 ST ST CHECK NUMBER: 232473
WESTFIELD IN 46074 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 APP017537 3,000.00 MARKETING & PROMOTION
P INVOICE
CITY OFINV Invoice Number APP017537
Westfield Invoice Date 4/22/2014
INDIANA Paqe 1
3c�a�1
Bill To Remit Payment To
Carmel Clav Parks & Recreation City of Westfield
1235 Central Park Drive East 2728 E. 171st St.
Carmel,IN 46032 Westfield, IN 46074
- - Customer-ID-,CUST001731
Document No. GP HOME RUN SPONS
Internal Rep. Please include the Invoice Number
Terms on the memo line of your check.
Due Date 4/22/2014
Item/Description Unit Quantity Unit Price Total Price
Sports Campus Ad and Sponsorship 1 3,000.00 3,000.00
7APR 29 2616
BY:
Total 3.000.00
If you have any questions regarding this invoice, please contact Customer Service
at (317) 804-3150 or if Hazmat related, please contact(317) 804-3304.
Approved by State Board of Accounts for the City of Westfield,2013
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.
City of Westfield Terms
2728 E 171st St
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/22/14 APP017537 Grand Park Sponsorship 36891 $ 3,000.00
Total $ 3,000.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
City of Westfield Allowed 20
2728 E 171st St
Westfield, IN 46074
In Sum of$
$ 3,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 APP017537 4341991 $ 3,000.00 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
I
8-May 2014
T
Signature
$ 3,000.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I