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HomeMy WebLinkAbout240146 12/09/2014 �%' "''�� CITY OF CARMEL, INDIANA VENDOR: 367797 V: \, ******* * ONE CIVIC SQUARE WEST SIDE COMMUNITY NEWS CHECK AMOUNT; $ 299.25 :? ?� CARMEL, INDIANA 46032 608 S VINE ST CHECK NUMBER: 240146 9�'��.ar+�� INDIANAPOLIS IN 46241 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 32228 299.25 HOLIDAY ON THE SQUARE West Side Community News Invoice West Indianapolis Community News 608 S.Vine Street Date Invoice# Indianapolis,IN 46241 (317)241-7363 Telephone 11/26/2014 32228 (317)240-NEWS Fax City of Carmel One Civic Square Carmel,IN 46032 Terms Rep Account# Due on receipt MO 5712495MO Publication Date Quantity Description Rate Amount 11/19/2014 1 1/8 page,with color:Holiday Square 299.25 299.25 . t) ` ! u -Lly.\A �6'\66k ©� 5� Balance Due $299.25 VOUCHER NO. WARRANT NO. ALLOWED 20 West Side Community News IN SUM OF$ 608 S. Vine Street Indianapolis, IN 46241 $299.25 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT p Board Members 854 I 32228 I Holiday on the Square $299.25, I 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 08,2014 Director,Community Relations/Econ mic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) j 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i 11/26/14 32228 $299.25 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