241094 01/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368974
ONE CIVIC SQUARE MORRIS VISITOR PUBLICATIONS LLC CHECK AMOUNT: $****"2,300.00"
CARMEL, INDIANA 46032 PO BOX 1584 CHECK NUMBER: 241094
AUGUSTA GA 30903 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4346500 32587 YB546711 2,300.00 WINTER 2014-2015 AD
112P E MAGAZINE
AGUESTBOOK'
INVOICE
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INVOICE DATE INVOICE NUMBER
MORRIS VISITOR PUBLICATIONS cam. 12/01/14 YB546711
MORRIS VISITOR PUBLICATIONS,LLC
PO Box 1584
Augusta,GA 30903
Bill To#: 142445
Customer Service:800-680=403 - —
CITY OF CARMEL
Attn: COMMUNITY RELATIONS & ECONOMIC DEVE
ONE CIVIC SQ..-
CARMEL, IN 46632- Advertiser: 142445
CITY OF CARMEL
Brand: Al
CITY OF CARMEL
Order# Issue Date Frequency Purchase Order/Reference Account Executive _.__. -Page
1 11/15/2014 1X HOFMANN,LESLEY 3
Visit our Advertiser Portal at http://www.wheretraveler.com/advertisers to access a digital copy of your ad!
Questions? Call Arlene or Nick at 800-680-4035.
Indianapolis Where
FULL PAGE- 2,300.00
Sub Total 2,300.00
Thank you for your business! • 23300.00
•
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morris Visitor Publications LLC
j IN SUM OF$
P. O. Box 1584
Augusta, GA 30903
$2,300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
i
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
Prior Year I hereby certify that the attached invoice(s), or
32587 I YB546711 �43-465.00 I $2,300.00;
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,January 06, 2015
Director,Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
i
Payee
I
Purchase Order No.
i
Terms
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/01/14 YB546711 $2,300.00
V
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