HomeMy WebLinkAbout252429 1 2/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 367797
ONE CIVIC SQUARE WEST SIDE COMMUNITY NEWS CHECK AMOUNT: $*"""*""299.25*
CARMEL, INDIANA 46032 608 S VINE ST CHECK NUMBER: 252429
INDIANAPOLIS IN 46241 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 32897 299.25 HOLIDAY ON THE SQUARE
West Side Community News Invoice
West Indianapolis Community News
608 S.Vine Street Date Invoice#
Indianapolis, IN 46241
(317)241-7363 Telephone 11/25/2015 32897
(317)240-NEWS Fax
City of Carmel
One Civic Square
Carmel,M 46032
Terms Rep Account#
Due on receipt MO 5712495MO
Publication Date Quantity Description Rate Amount
11/18/2015 1 1/8 page,Holiday on the Square 299.25 299.25
Color 35.00 35.00
Valued Customer Discount -35.00 -35.00
-N6W--"
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Balance Due $299.25
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))
11/25/15 32897 $299.25
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
West Side Community News
IN SUM OF$
608 S. Vine Street
Indianapolis, IN 46241
$299.25
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
y on $299
854 32897 .25
Holiday the Square 1 hereby certify that the attached invoice(s), or
I I I
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, December 07,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund