HomeMy WebLinkAbout243017 03/11/15 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: 243017
MdroN- AUGUSTA GA 30903 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 YB562271 2,300.00 CITY PROMOTION ADVERT
INVOICE Page 1of1
INVOICE DAT_E y 7 7 _-INVOICE NUMBERm
02/15/15 YB562271
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CUSTOMER SERVICE:800-680-4035 MORRIS VISITOR PUBLICATIONS Wheretretielea°mm'
ADVERTISER: 142445
CITY OF CARMEL
BILL TO#: 142445
E0017X 10017 D1247202483 P2445822 0001:0001
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Attn:COMMUNITY RELATIONS&ECONOMIC DEV
1 CIVIC SQ
CARMEL IN 46032-2584
Visit our new Advertiser Portal at http://www.wheretraveler.com/advertisers to access a digital copy of your adl
Questions?Call Arlene or Nick at 800-680-4035. -.
TO VIEW AND PAY ONLINE GO TO: http://morriscommmvp.billtrust.com •• • DKK FMK PRV
ORDER# I ISSUE DATE� FREQUENCY' , _ PURCHASE ORDER/REFERENCE; AC COUNT-EXECUTIVE >,-PAGE
2 02/15/2015 1X HOFMANN,LESLEY 3
PRODUCTIADESCRIPTION s " '�' TOTAL'
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Indianapolis Where,
FULL PAGE 2,300.00
Sub Total 2,300.00
• • $2,300.00
VOUCHER NO. WARRANT NO.
Morris Visitor Publications LLC ALLOWED 20
IN SUM OF$
P. O. Box 1584
Augusta, GA 30903
$2,300.00
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I YB562271 I 43-465.00 I $2,300.00 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
Monday, March 09,2015
Dctor,C mmunity Relations/Econo is 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/15/15 YB562271 $2,300.00
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