242408 02/17/15 •_Coq
CITY OF CARMEL, INDIANA VENDOR: 366311
ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: $ .....495.00-
?4 CARMEL, INDIANA 46032 PO Box 1221 CHECK NUMBER: 242408
ELMHURST IL 60126-1221 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 136221 495.00 CITY PROMOTION ADVERT
Invoice Amount: $495.00
Advertising Amount Paid: 0.00
Invoice M 136221
Issue: Publ/Web Total Due: US$ ----495.00
Thank You
A finance charge of 1.5% per month is due and payable
on all outstanding amounts past 30 days.
(7 ,inn 4yv � —1 '
_ 5 vI t°6'j
Established 1943
166 W. Washington Blvd• Suite 700•Chicago, 1L 60602•(312)263-5388
Central Newspaper
� ►s vi
(FIN36-2421137)
Mailing Address:
P.O.Box 1221
Elmhurst,IL 60126-1221
Date: 02/06/15
Send To: Brookshire Golf Course Invoice Date: 02/06/15
12120 Brookshire Parkway
Carmel,IN 46033 Invoice#: 136221
Order Date: 01/23/15
Attn: Accounts Payable Amount Due: S 495.00
Authorized By: Brian Ballard
Check One: VISA
MC AE Card #:
Signature: Exp. Date:
Detach and Return Upper Portion With Payment. --------- ----------------
Invoice
----
Invoice Amount: $495.00
Advertising Amount Paid: 0.00
Invoice#: 136221
Total Due: US$ 495.00
Issue: Publ/Web
Thank You
A finance charge of 1.5% per month is due and payable
on all outstanding amounts past 30 days.
Established 1943
166 W.Washington Blvd • Suite 700• Chicago, IL 60602 -(312)263-5388
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))
02/06/15 136221 Advertising $495.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Veteran's View
IN SUM OF $
P.O. Box 1221
Elmhurst, IL 60126-1221
$495.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 136221 I 43-465.00 I $495.00 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, February 11, 2015
Director, Brookshire Gol lab
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund