247504 07/15/15 r CAA .
4y'�...__tif• CITY OF CARMEL, INDIANA VENDOR: 366311
it
.j; ® 'il• ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: $*******495.00*
CARMEL, INDIANA 46032 PO BOX 1221 CHECK NUMBER: 247504
�M�r6ri,c°:r ELMHURST IL 60126-1221 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 136899 495.00 CITY PROMOTION ADVERT
The Veteran's View
Mailing Address: (FIN 36-2421137)
P.O.Box 1221
IL Elmhurst,IL 60126-1221
Send To: Brookshire Golf Course Date: 06/25/15
12120 Brookshire Parkway Invoice Date: 06/25/15
Carmel,IN 46033
Invoice #: 136899
Attn: Accounts Payable Order Date: 06/10/15
Amount Due: $ 495.00
Authorized By: Brian Ballard
Check One: VISA MC AE Card #:
Signature: Exp. Date:
Detach and Return Upper-Portion With Payment.
------------------ -----------------------
Invoice Amount: $495.00
Advertising Amount Paid: 0.00
Invoice#: 136899
Issue: Publ/Web Total Due: US$ 495.00
Thank You
A finance charge of 1.5% per month is due and payable
on all outstanding amounts past 30 days.
A Division Of Central Newspaper Est. 1943
123 West Madison • Suite 1450• Chicago,IL 60602• (312)263-5388
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))
06/25/15 136899 Advertising $495.00
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
The Veteran's View
IN SUM OF $
P.O. Box 1221
Elmhurst, IL 60126-1221
$495.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 136899 I 43-465.00 I $495.00 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
Tuesday, June 30, 2015
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund