249303 09/09/15 . CITY OF CARMEL, INDIANA VENDOR: 366092
® i'r ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $**.....765.00"
CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 249308
770 3RD AVE SW CHECK DATE: 09/09/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 INVOICE 765.00 CITY PROMOTION ADVERT
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
August 25,2015
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement forN2 Publishing
INVOICE
Due: Upon Receipt
Date Description Amount
8/25/2015 N2 Publishing-For Invoice#785372 (August & September) $ 765.00
Total Amount Due $ 765.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
Invoice#: 785372
July 25,2015
®®
I ®I A This Invoice Total: $382.50
This Invoice Due: $382.50
publishing-
Other Invoices Due: $382.50
Total Due: $765.00
Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center
PO Box 602905 Fax: (910)202-1876 Account#62322
Charlotte,NC 28260-2906 Email: billing@n2pub.com 200 S.Rangeline Box 3
Carmel,IN 46032
------------------------------------------------------------------------------------------------------
If paying by mail, please include a copy of this portion with your remittance.
---------------------
Description Publication .Quantity Rate Amount
Meridian Kessler-1/2 Page Sep.2015 1 $382.50 $382.50
Meridian Kessler-Index Sep.2015 1 $0.00 $0.00
TOTAL $382.50
InvoicesCurrent P.
758369 Aug.2015 June 25,'15 $382.50
THIS INVOICE DUE $382.50
OTHER INVOICES DUE $382.50
TOTAL DUE $765.00
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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))
08/25/15 Invoice $765.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center
IN SUM OF$
One Pedcor Square, 770 3rd Avenue S.W.
Carmel, IN 46032
$765.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1203 Invoice 43-465.00 $765.00 I 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
Friday, September 04, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund