241512 01/27/15 4y r Cgy�A
cl 4. CITY OF CARMEL, INDIANA VENDOR: 364112
ONE CIVIC SQUARE GROUP ONE COMMUNICATIONS INC CHECK AMOUNT: S'"'"*"*897.50'
=a CARMEL, INDIANA 46032 1810 S LYNHURST DR,STE O CHECK NUMBER: 241512
9.y�iTON�� INDIANAPOLIS IN 46241 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 1209414 897.50 MARKETING & PROMOTION
Invoice
Date Invoice #
:..:.: .....:
Group One Communications, Inc. Phone: 317-876-7300 1/1/2015 1209414
1810 S. Lynhurst Dr., Ste. Q
Indianapolis, IN 46241 Fax: 317-337-0340
Bill To
Lindsay Labas
Carmel Clay Park District JAN 0.6 2015
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date Rep Account# Project
3110-4- 1/1/2015 DPK
Item Description Qty Amount
2015-01 Neighborhood Source-January'l5 1 897.50
GROUP ONE COMMUNICATIONS, INC. HAS
II
MOVED TV�L OJI� t, hC7OG.0 ._. . ,
OUR NEW ADDRESS IS: 'rG� j
j
1810 S LYNHURST;DR.,STE.Q A,/
INDIANAPOLIS, IN:46241
,PLEASE CHANGE YOUR RECORDS. THANK YOU!
Total $897.50
Payments/Credits $0.00
Youi- business is appi-eciated".
Balance Due $897.50
Unless you,within 30 days after receipt of this notice,dispute the validity of the debt,or any portion thereof,the debt will be assumed to be valid
by Group One Communications,Inc. If you notify Group One in writing within the 30-day period that the debt,or any portion thereof;is
disputed,Group One will obtain verification of the debt and have such verification mailed to you.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
364112 Group One Communications, Inc. Terms
1810 S Lynhurst Dr., Ste. Q
Indianapolis, IN 46241
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) P
O# Amount
1/1/15 1209414 Neighborhood Source Summer camp ad Jan'15 37907 $ 897.50
Total $ 897.50
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.
364112 Group One Communications, Inc. i Allowed 20
1810 S.Lynhurst
JIndianapohs, IN 46241
"""NEW Address In Sum of$
$ 897.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-99 1209414 4341991 $ 897.50 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
i
January 22, 2015
I
Signature
$ 897.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund