HomeMy WebLinkAbout233621 06/11/14 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 366992
® i• ONE CIVIC SQUARE V F W PROGRAM CHECK AMOUNT: $*******189.50*
:. ?a CARMEL, INDIANA 46032 PUBLICATION OFFICE CHECK NUMBER: 233621
'M,�TON P 0 BOX 42352 CHECK DATE: 06/11/14
INDPLSIN 46242-0352
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 65197 189.50 CITY PROMOTION ADVERT
VFW PROGRAM
OFFICIAL PUBLICATION
* OF
VETERANS OF FOREIGN WARS
Account No.: Jun 2,2014 DEPARTMENT OF INDIANA
Date:
Invoice No.: 65197
Brookshire'PaikwayGolf Course,
• `12120 Brookshire Parkway
Sold To:
Carmel IN 46033
• Attn: 'Bob Higgins
Attn: Authorized by:Bob Higgins
Phone: 317-846-7431 See:
COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE
6-Hamilton 13 1/8 Page Ad-upon approval 189.50
TERMS:PAYMENT IS DUE UPON RECEIPT 189.50
•
Please attach ad copy and make check payable to VFW program Thank
Mail To: Publication Office,P.O.Box 42352,Indianapolis,IN 46242-0352
Phone: 1-800-549-1983 (TIN 35-1494230) YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
VFW Program
Publication Office
IN SUM OF$
P.O. Box 42352
Indianapolis, IN 46242-0352
$189.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 65197 I 43-465.00 I $189.50 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
Friday, June 06, 2014
Director, Brookshi olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/02/14 65197 Advertising $189.50
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
120
Clerk-Treasurer