HomeMy WebLinkAbout249368 09/09/15 �,q�° CITY OF CARMEL, INDIANA VENDOR: 368974
® ONE CIVIC SQUARE MORRIS VISITOR PUBLICATIONS LLC CHECK AMOUNT: $....*1,900.00*
i� CARMEL, INDIANA 46032 PO BOX 1584 CHECK NUMBER: 249368
+,,,,r�N�� AUGUSTA GA 30903 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 YB594782 1,900.00 CITY PROMOTION ADVERT
INVOICE Page 1of1
C INVOICE DATE INVOICE NUMBER
08/15/15 YB594782
Where'MAGAZINE
MORRIS VISITOR PUBLICATIONS, LLC x_ Where 11K'
PO BOX 1584 where , where•QuickGuide`---
' AUGUSTA GA 30903 whem jMAP5
MORRIS VISITOR PUBLICATIONS whmtraveler.mm'
CUSTOMER SERVICE:800-680-4035 ADVERTISER: 142445
CITY OF CARMEL
BILL TO#: 142445
E0058X 10061 01446303020 P2791853 0001:0001
CITY OF CARMEL
L1 CIVIC SQ
CARMEL IN 46032-2584
Visit our Advertiser Portal at http://www.wheretraveler.com/advertisers to access a digital copy of your ad!
Questions?Call Arlene or Nick at 800-680-4035.
• • • • http://morriscommmvp.bilitrust.com • • DKK FMK PRV
ORDER# ISSUE DATE FREQUENCY PURCHASE ORDER/REFERENCE ACCOUNT EXECUTIVE PAGE
4 08/15/2015 1X 0 HOFMANN, LE
7
PRODUCT/AD DESCRIPTION TOTAL
Indianapolis Where
FULL PAGE 1,900.00
Sub Total 1,900.00
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• • $1,900.00
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))
08/15/15 YB594782 $1,900.00
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.
ALLOWED 20
Morris Visitor Publications LLC
IN SUM OF $
P. O. Box 1584
Augusta, GA 30903
$1,900.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 I YB594782 I 43-465.00 I $1,900.00 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
Friday, September 04, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund