252062 1 2/02/1 5 `��,�,q\f. CITY OF CARMEL, INDIANA VENDOR: 368974
ONE CIVIC SQUARE MORRIS VISITOR PUBLICATIONS LLC CHECK AMOUNT: $....*1,900.00*
,. =q CARMEL, INDIANA 46032 PO BOX 1584 CHECK NUMBER: 252062
9'''�rmi"�� AUGUSTA GA'30903 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 YB610848 1,900.00 ECONOMIC DEVELOPMENT
INVOICE Page 1of1
IN1/OICEsDATE
=77.1.7' ER-771/15/15 YB610848
'A90 rMAGAZINE
MORRIS VISITOR PUBLICATIONS,LLC x wherecUFsraooK•
AU BOX 1584 whe*r� .rwhere•bmms Inde '
I I AUGUSTA.GA 30903 where -M
MORRIS VISITOR PUBLICATIONS YAhera travel anm m'
CUSTOMER SERVICE:800-680-4035 ADVERTISER: 142445
CITY OF CARMEL
BILL TOM 142445
E0039X 10040 01540118098 P2953855 0001:0001
CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584
Visit our Advertiser Portal at http://www.wheretraveler.com/advertisers to access a digital copy of your adl
Questions?Call-Arlene or(dick at 800-680-4035: — --- -- — -
• • -• • • • http:I/morriscommmvp.bilitrust.com R 0 ING1 • DKK FMK PRV
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-0RDER;`, ISSUE DATE. FREQUENCE' PURCHASE ORDERIREFERENCE ACCOUNT EXECUTIVE • PAGE
5 11/15/2015 1X 1 HOFMANN,LE
- PRODUCTIAD DESCRIPTION ��'TOTAL
Indianapolis Where
FULL PAGE 1,900.00
Sub Total 1,900.00
• • $1,900.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morris Visitor Publications LLC 1
IN SUM OF$
P. O. Box 1584 i
I
Augusta, GA 30903
i$1,900.00 .
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I YB610848 43-593.00 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
Monday, November 30,2015
Director,Comm ity Relations/Economic Development'
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/15/15 YB610848 $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