HomeMy WebLinkAbout235420 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 366092
ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******375.00*
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 235420
770 3RD AVE SW CHECK DATE: 07/30/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 375.00 CITY PROMOTION ADVERT
i
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
June 3, 2014
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for N2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
6/3/2014 N2 Publishing-For Invoice#488897 (August) $ 375.00
Total Amount Due $ 375.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
+ Invoice#: 488897
INVOICE . - 1. - June 25,2014
Amount Due: $375.00
publishing
Amount Enclosed:
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Neighborhood Networks Publishing Phone: (317)714-4361 Indiana Design Center
PO Box 602906 Fax: (910)202-1876 Account#36678
Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Rd
Carmel,IN 46032
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If paying by mail,please include a copy of this portion with your remittance.
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Meridian Kessler-1/2 Page Aug.2014 1 $375.00 $375.00
TOTAL $375.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center
IN SUM OF$
One Pedcor Square, 770 3rd Avenue S.W.
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-465.00 $375.00 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, July 28,2014
Director, C munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IIS 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))
06/03/14 Invoice $375.00
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