HomeMy WebLinkAbout238405 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 366092
® it ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: S""""375.00*
�., CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 238405
9.yi YQN_o;r• 770 3RD AVE SW CHECK DATE: 10/21/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 524009 375.00 CITY PROMOTION ADVERT
Invoice M 524009
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Aug.25 2014
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This Invoice Tota!: $375.00
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f This Invoice Due: $375.00
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Other Invoices Due: $375.00
Total Due: e MOM-
Neighborhood Networks Publishing Phone; (317)714-4361 Indiana Design Center
PO Box 602906 Fax: (910)202-1876 I Account#36678
Charlotte,NC 28260-2906 Email: biffing&2PUbzorn 200 S.Rangeline Rd
Carmel,IN 46032
---------------------------------------------- ----------------------------------------------
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TOTAL $375.00
THIS INVOICE DUE $375.40 I
OTHER INVOICES DUE
TOTAL DUE $750.00
FIND our CENTER
IMP
Indiana Design Center-"
DISCOVER RETAIL and TRADE SHOWROOMS, DESIGN PROFESSIONALS, ARTISTS
and EXTENSIVE RESOURCES jor YOUR HOME.
OPEN TOTHE PUBLIC 200 SOUTH RANGF.LINE ROAD, CARMEL, INDIANA / 317,569.597.5 JISIDIANADESIONCENTER.COM
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
October 8, 2014
City of Cannel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement forN2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
10/8/2014 N2 Publishing- For Invoice#524009 (October) $ 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
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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))
10/08/14 Invoice $375.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center
IN SUM OF$
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 43-465.00 $375.00
1 hereby certify that the attached invoice(s), or
_Ip�iee�
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, October 17,2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund