HomeMy WebLinkAbout253073 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 362219
h ® ONE CIVIC SQUARE GUIDE BOOK PUBLISHING CHECK AMOUNT: $*******410.00*
CARMEL, INDIANA 46032 PO BOX 40 3 CHECK NUMBER: 253073
BALLWIN
3024 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 142BROO78 410.00 142-BROO78-2015
Advertising Invoice
Guide Book Publishing
December 16, 2015
Account Summary for the ad below: -
Important Message
Sale Amount: $ 410.00 Thank you for purchasing an advertisement in your local
Total Paid: $ 0.00 Guide Book&Directory. You will receive a copy of the book
in the mail at the time of publication.
If you need to contact us regarding your account, please call
Customer Service at 636-391-2121 or 800-597-3037,
Monday-Friday 8:30am-5:00pm. When calling, please
Total Balance' $ 410.00 provide your account number, so we are able to assist you
promptly and efficiently.
Your advertisement will be placed in the
annual Guide Book & Directory as follows:
Book Name: Carmel Lutheran Church
City: Carmel
Acct Number: 142-BROO78-2015
Sales Date: 12/14/2015
Ad Size: 1/4 PAGE
Ad Location: INSIDE PAGES
Ad Layout: HORIZONTAL
s
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
12/16/15 142-BROO78-201 Advertising $410.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Guide Book Publishing
IN SUM OF$
322 Sovereign Court
Ballwin, MO 63011
$410.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 142-BROO78- ( 43-465.00 I $410.00 I hereby certify that the attached invoice(s), or
�nati
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
Tuesday, December 22, 2015
a
Director, Brookshir olf Club
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund