241435 1 /27/2015 oql�
CITY OF CARMEL, INDIANA VENDOR: 367942
ONE CIVIC SQUARE 40 ET 8 NEWSCHECKAMOUNT: S*"*****148.50*
CARMEL, INDIANA 46032 PO Box 42241 CHECK NUMBER: 241435
INDIANAPOLIS IN 46242 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 105244 148.50 CITY PROMOTION ADVERT
40 40 ET 0 NEWS
8 Official Publication of
The Honor Society of •
The Indiana Veterans
Account No.:
Date: Jan 16,2015
Invoice No.: 105244
Brookshire Golf Course
12120 Brookshire Parkway Sold To:
Carmel IN 46033
• Attn: Bob Higgins
Attn: Authorized by: Bob Higgins
— Phone: 317-846-7431 See: -
COUNTY CODE `ITEM NO. DESCRIPTION UNIT PRICE
6-Hamilton Co 2 1/12 Page Ad 148.50
TERMS:PAYMENT IS DUE UPON RECEIPT 148.50
Please attach ad copy and make check payable to 40 ET 8 NEWS Thank,
Send remittance to: PO Box 42241 Indianapolis, IN 46242 YOU
Phone: 1-800-899-4338 (TIN 35-1494230)
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
40 ET 8 NEWS IN SUM OF$
PO Box 42241
Indianapolis, IN 46242
$148.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 105244 I 43-465.00 I $148.50 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
Wednesday, January 21, 2015
i
Director, Brooks Golf Club
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
Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/16/15 105244 Advertising $148.50
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
120
Clerk-Treasurer