HomeMy WebLinkAbout244271 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 00353022
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $*****1,750.00*
?� CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 244271
9M,„TON PO BOX 78000 CHECK DATE: 04/15/15
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 41315 1,750.00 CITY PROMOTION ADVERT
• Invoice No. 41315
Indi*anapolis
H
Phone:317.237-9288
One EMMIS Plaza Fax: 317.684.2080
40 Monument Circle
Suite 100
Indianapolis,IN 46204
INVOICE -
Name City of Carmel Date: 4/13/2015
Address One Civic Square
City Carmel State IN Zip 46032
Phone
Qty Description _ Unit Price TOTAL
1 Indianapolis Monthly Dream Home $1,750.00 $1,750.00
Supplement for Evan Lurie Gallery
PAYMENT DUE 30 DAYS FROM INVOICE DATE
SUB TOTAL
Payment Details
O Cash
• Check -
O Credit Card TOTAL $1,750.00
Name
CC#
Expires
Sorry, we do not accept Discover
REMIT TO: Department 78942 P.O.Box 78000 Detroit,MI 48278-0942
Thank you for your business
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Monthly
IN SUM OF$
Department 78942, P. O. Box 78000
Detroit, MI 48278-0942
$1,750.00
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 41315 I 43-465.00 I $1,750.00 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,April 13,2015
Director,Community 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/13/15 41315 $1,750.00
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