248215 08/12/15 a•4,q
^% '��� CITY OF CARMEL, INDIANA VENDOR: 367942
Q t�{ ONE CIVIC SQUARE 40 ET 8 NEWS CHECK AMOUNT: $*****"'168.50•
i.. ?� CARMEL, INDIANA 46032 PO BOX 42241 CHECK NUMBER: 248215
°y,__.,.o INDIANAPOLIS IN 46242 CHECK DATE: 08/12/15
t �iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 117243 168.50 CITY PROMOTION ADVERT
V�8— 40 ET 0 NEWS
Official Publication of
The Honor Society of •
The Indiana Veterans
Account No.: Jul 23,2015
Date:
Invoice No.: 117243
•
Brookshire Golf Course
12120 Brookshire Parkway Sold To:
Carmel IN 46033
• Attn: Bob Higgins
Attn: Authorized by: Bob Higgins
Phone: 317-846-7431 See: or Counter
COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE
6-Hamilton Cc 30 1/12 Page Ad 168.50
TERMS:PAYMENT IS DUE UPON RECEIPT 168.50
•
Please attach ad copy and make check payable to 40 ET 8 NEWS Thank,
Phone: 1-800-899-4338 (TIN 35-1494230) YOU
OUCHER NO. WARRANT NO.
ALLOWED 20
�40 ET 8 NEWS
IN SUM OF$
PO Box 42241
Indianapolis, IN 46242
$168.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 117243 I 43-465.00 I $168.50 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, July 28, 2015
U/� I
Director, Brooksh Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
07/23/15 117243 Advertising $168.50
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