244496 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: 362580
® •` ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZ4niLECK AMOUNT: $*•"*«`480.00"
x, ?� CARMEL, INDIANA 46032 PO Box 602 CHECK NUMBER: 244496
9''jj�tpN�'p•` NOBLESVILLE IN 46061 CHECK DATE: 04/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2922 480.00 MARKETING & PROMOTION
HAMILTON COUNTY Invoice
USINESS Date Invoice#
MAGAZINE
PO Box 502 Noblesville, IN 46061 2/19/2015 2922
Monon Community Center
FEB 2 5 2015
Lindsay Labas
Marketing Manager BY. ;
1235 Central Park Drive East —`�-
Carmel, IN 46032
P.O.No. Terms--- - —
Due on receipt
Ad Edition Description Amount
One sixth page 2015 Welcome to Hamilton County Carmel Section 480.00
Enhanced Listing-descripti... Monon Center Attractions 99.00
Enhanced Listing-descripti... Water Park Attractions 99.00
Discount enhanced listing value added for running credit -198.00
display ad
If you prefer to pay with a credit
card,we accept credit card
payments online at
www.hamiltoncountybusiness.com.
Click on advertising on the right
menu then follow directions to - -- -
"pay my bill."You can also pay
with a credit card over the phone at
317-774-7747
Thank you for your business.Please call 317-774-7747 with questions.
Total $480.00
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.
362580 Hamilton County Business Magazine Terms
P.O. Box 502
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/19/15 2922 Waterpark Promotion 38092 $ 480.00
Hamilton County Community Guide
Total is 480.00
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.
362580 Hamilton County Business Magazine Allowed 20
P.O. Box 502 . .
Noblesville, IN 46061
I In Sum of$- _
$ 480.00.
ON ACCOUNT OF APPROPRIATION FOR I
109 -Motion Center
Po#orccT#girl AMOUNT-, Board Members
Dept#
INVOICE No
1091 2922 4341991 $ 480.00 �', 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
Il April 1.6, 2015-
Signature
$ 480.00 I. Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund . .