238310 10/21/14 ��..Cgq�R
a;; CITY OF CARMEL, INDIANA VENDOR: 367729
s it ONE CIVIC SQUARE AMVETS PROGRAM CHECK AMOUNT: $*******237.50*
CARMEL, INDIANA 46032 PO BOX 42332 CHECK NUMBER: 238310
�M.. '? INDIANAPOLIS IN 46242-0332 CHECK DATE: 10/21/14
< <�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 72978 237.50 CITY PROMOTION ADVERT
INDIANA AMVET NEWS
Official Publication of
INDIANA AMERICAN VETERANS OF MVE S
WORLD WAR II KOREA VIETNAM
Account No.: Oct 2,2014Fa HEf
Date:
Invoice No.: 72978
Brookshire Golf Course
•
12120 Brookshire Parkway Sold To:
Carmel FN 46033
Attn: Bob Higgins
Attn: Authorized by: Bob Higgins
Phone: 317-846-7431 See:
COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE
4- Hamilton Co. 35 1/8th Page Ad 237.50
TERMS:PAYMENT IS DUE UPON RECEIPT E.WA237.50
•
Please attach ad copy and make check payable to AMVET NEWS Thank,
Mail To:P.O.Box 42332, Indianapolis, IN 46242-0332 n�OU
Phone: 1-800-878-8922 (TIN 35-1494230) J
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))
10/02/14 72978 Advertising $237.50
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
Amvets Program
IN SUM OF $
P.O. Box 42332
Indianapolis, IN 46242-0332
$237.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 72978 I 43-465.00 I $237.50 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
Tuesday, October 14, 2014
Director, BrookshA Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund