245413 05/20/15 e.Cqq*F
CITY OF CARMEL, INDIANA VENDOR: 367270
b i ONE CIVIC SQUARE ASIAN AMERICAN TODAY LLC CHECK AMOUNT: $ ..."900.00'
�•_ � CARMEL, INDIANA 46032 420 UNIVERSITY BLVD CHECK NUMBER: 245413
BOX 104 CHECK DATE: 05/20/15
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 2015AAT00033 900.00 MARKETING & PROMOTION
4 HMIUMCIE
Ass an .i1nnericannTod.- ,;
420 University Blvd, Box 104 DATE: May 13, 2015
Indianapolis, IN 46202 � ,�r. ---� INVOICE# 2015AAT000336
Tel: 317-213-5825 FOR: Ad Service
MAY 14 ZM TERMS Due upon reciept
Bill To: — - --__
Lindsay Labas
Marketing Manager
Carmel Clay Parks&Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
P 317.573.4020
Ilabas@carmelclayparks.com
www.carmelcla parks.com
.. DESCRIRTION "' ;AMOUNT ' a
T`;
1/4 page six times Feb, March and April, 2015, $150 each time $ 900.00
:"$30:
color;(10./0)
�.
customer discount (30.00)
TOTAL
Make all checks payable to Asian American Today
THANK YOU FOR YOUR BUSINESS!
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.
367270 Asian American Today Terms
420 University Blvd., Box 104
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/13/15 2015AAT000336 Summer Camp Ads Feb,Mar,Apr'15 37908 $ 900.00
I
Total $ 900.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
367270 Asian American Today Allowed 20
420 University Blvd., Box 104
Indianapolis, IN 46202
In Sum of$
$ 900.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
9
1082-99 2015AAT000336 4341991 $ 900.00 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
May 14, 2015
Signature
$ 900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund