HomeMy WebLinkAbout256690 03/24/16 i
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,,/ �• CITY OF CARMEL, INDIANA VENDOR: 367270
® 3. : ONE CIVIC SQUARE ASIAN AMERICAN TODAY LLC CHECK AMOUNT: $*******250.00*
4•. ,_� CARMEL, INDIANA 46032 420 UNIVERSITY BLVD CHECK NUMBER: 256690
BOX 104 CHECK DATE: 03/24/16
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2015AAT00043 250.00 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
367270 Asian American Today Allowed 20
420 University Blvd., Box 104
Indianapolis, IN 46202
� InSum of$
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$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A CCT#/TITLE AMOUNT Board Members
Dept#
1096-40 2015AAT00043o 4239039 $ 250.00 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
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March 15, 2016
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Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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(V� 04
;-I VOICE
Tel:317-213-5825 FOR: Ad Service
TERMS Due upon reciept
Bill To:
Lindsay Labas
Marketing Manager
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Carmel Clay Parks&Recreation "CEIVED
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Monon Community Center
1235 Central Park Drive East MAR 14 201616
Carmel, IN 46032
P 317.573.4020 BY:
liabas@carmelclayparks.com
www.carmelclayparks.com
DESCRIPTION AMOUNT ,
1/4 page advertizement,2/19&314/2016 400.00
color(10%) $30
customer discount (180.00)
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Make all checks payable to Asian American Today