HomeMy WebLinkAbout235443 07/30/14 1°�"4q-gb
�/ CITY OF CARMEL, INDIANA VENDOR: 364654
ONE CIVIC SQUARE LUBAVITCH OF INDIANA CHECK AMOUNT: $*******700.00*
�� a' CARMEL, INDIANA 46032 1037 GOLF LANE CHECK NUMBER: 235443
9.`y,��oN�` INDIANAPOLIS IN 46260 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 BRA477 700.00 CITY PROMOTION ADVERT
LUBAVITCH OF
1037 Golf Lane Indianapolis , IN 46260 ( 3 17) 251 - 5573
Bill To:
Office of the Mayor
c/o Sharon Kibbe
Carmel,IN 46032
Invoice Date: July 15, 2014 Reference Number: BRA477
INVOICE
DESCRIPTI.ON ._ , AMOUNT,.
Holiday Greetings in Jewish Calendar(2 @$350 each) $700.00
Thank you for your continued support!
Please return this portion with your payment.
Office of the Mayor
c/o Sharon Kibbe
Carmel,IN 46032 Amount Due: $ 700.00
Amount Paid: —700 .�
!Re f erence _,No._ BRA477_
06/20/2614 14:32 3172515516 LUBAVITCH 01'
Lubavitch of Indiana _
1037 Golf Lane
Indianapolis,IN 46260 A1C�.���-'-.__�
Tel. 317/251-5573 Fax 360/251-5576
calendar a,lubavitchindiana.com
Graphics seat to: bo:nniegoffnewomeast.net
JEWISH WALL/DESK CALENDAR NATE SHEET—2014-2015
_...._
♦ Large size(8.5x11" closed, 17x11"open)saddle stitched on high quality paper. ._
Big boxes are very useful for marking appohitrnents and notes.
♦ Jewish and secular dates,tunes and activities are clearly indicated ill boxes for -
easy reference, Complete Shabbat and holiday candle lighting times are for the - -
State of Indiana. Also contains traditional holiday recipes. -
♦ Detailed holiday information and interesting events in Jewish history as well.as.__..
full color Judaic art reproductions on each page.
Beautiful! ♦ Useful! ♦ .1nformattiive! _
Name1//'` -/47/�,�� Cly
Street City Zip
Telephone Fax Date
Email -
Please include my advertisement as indicated(check box):
❑Full Page(10.25"wide x 8.875"deep) $1000 ❑Plalf Page(5"wide x 8.875"deep) $500
❑Calendar Page(I0.5"wide x 2"deep) $400 ❑ %z Calendar Page(5"wide x 2"deep) $250
Please Note:The`Calendar page'ads are located on the pages which face the actual calendar month-grids :.
You may choose the montli appropriate for your product or service. Please type or print.your ad below;or_= ---
email ad to calenda_rlubavitchindiana com
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Chanukah Greetings .
To our Jewish Friends an
d 111eighbor`s'
From the City of Carmel
James C. Brainard, Mayor
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lubavitch of Indiana [
IN SUM OF$
1037 Golf Lane
Indianapolis, IN 46260
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 BRA477 43-465.00 $700.00 I 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, July 28,2014
Director, Com unity Relations/Economic Development
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))
07/15/14 BRA477 $700.00
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 ;
120
Clerk-Treasurer