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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 M '-p Aug.25 2014 " m• g m '�W This Invoice Tota!: $375.00 '0 ... ... PIP 11 C INV LE f This Invoice Due: $375.00 P h i a g- 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 ---------------------------------------------- ---------------------------------------------- --------------------- ----------------------------------------------------------------------------------------------------------------------------- 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 ov 0cl.ve� i r7 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