249173 09/09/15 �•'C,44
CITY OF CARMEL, INDIANA VENDOR: 367270
.j; ® il• ONE CIVIC SQUARE ASIAN AMERICAN TODAY LLC CHECK AMOUNT: $"""1,200.00'
CARMEL, INDIANA 46032 420 BOX UNIVERSITY BLVD CHECK NUMBER: 249173
INDIANAPOLIS IN 46202 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 2015AAT00033 1,200.00 MARKETING & PROMOTION
4
siaa-lll Ainerieaan '170daq
420 University Blvd, Box 104 MAY 14 2015DATE: May 13, 2015
Indianapolis, IN 46202 /OICE# 2015AAT000336
Tel: 317-213-5825 FOR: Ad Service
TERMS Due upon reciept
Bill To:
Lindsay Labas
Marketing Manager
Carmel Clay Parks& Recreation
Monon Community Center
-1235 Central Park Drive East
Carmel, IN 46032
P 317.573.4020
Ilabas@carmelclayparks.com
www.carmelclayparks.com
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time
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customer discount (30.00)
TOTAL :$; .1,,200:00.
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 ESE Facilitator Ad March -August 2015 38113 $ 1,200.00
Total $ 1,200.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
367270 Asian American Today Allowed 20
420 University Blvd., Box 104
Indianapolis, IN 46202
In Sum of$
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-99 2015AAT000336 4341991 $ 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
September 8, 2015
Signature
$ 1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund