HomeMy WebLinkAbout247296 07/15/15 u CSA .
�' ;'� CITY OF CARMEL, INDIANA VENDOR: 369551
is ® it ONE CIVIC SQUARE HAMILTON COUNTY CITY BUSINESS MAI K# K AMOUNT: $.....1,200.00`
1. ? CARMEL, INDIANA 46032 PO BOX 502 CHECK NUMBER: 247296
'�.,�_oN.�o.`• NOBLESVILLEIN 46061 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 2993 1,200.00 CITY PROMOTION ADVERT
HAMILTON COUNTY Invoice
USINESS
MAC�A.7JNE
Date Invoice#
PO Box 502 Noblesville, IN 46061 5/7/2015 2993
City of Carmel
One Civic Square
Carmel, IN 46032
P.Q.No. Terms
Net 30
Ad Edition Description Amount
Half page 2015 Welcome to Hamilton County Carmel Section 1,200.00
If you prefer to pay with a credit
card,we accept credit card
— payments online at -
www.hatni ttoncountybu siness.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 S1,200.00
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))
05/07/15 2993 $1,200.00
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
Hamilton County City Business Magazine
IN SUM OF $
P. O. Box 502
Noblesville, IN 46061
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 2993 I 43-465.00 I $1,200.00 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,July 13,2015
X/�
Director, Comm nity Relations/ Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund