HomeMy WebLinkAbout256892 03/31/16 4 r 4,pA
V"� '' CITY OF CARMEL, INDIANA VENDOR: 370470
J� �.` CHECK AMOUNT: $*****'****7.35*
® ONE CIVIC SQUARE DELORES MEYER
CARMEL, INDIANA 46032 13230 ARNOLD OR CHECK NUMBER: 256892
f1` ii. GLEN ELLEN CA 95442 CHECK DATE: 03/31/16
M��iON/�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3481341006 7.35 OTHER EXPENSES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370470
meyer, delores Purchase Order No.
13230 Arnold Dr Terms
Glen Ellen, CA 95442 Due Date 3/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/29/2016 3481341006 $7.35
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date fficer
VOUCHER # 161061 WARRANT# ALLOWED
370470 �' IN SUM OF $
meyer,olores
13230 Arnold Dr
Glen Ellen, CA 95442
Carmel Water Utility i.
ON ACCOUNT OF APPROPRIATION FOR
I
;f
Board members
7
PO# INV# ACCT# AMOUNT i Audit Trail Code
f
3481341006 01-4611-00 $7.35
,I
i
j
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r
;I
Voucher Total $7.35 j
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL UTILITIES CUSTOMER,
Your account has been finaled. This check is for an overpayment on your account. If you have questions, please call
317/571-2442
FInvoice Number ' Invoice Date
N
CURRE-L 25347 F 1/31/2016
IT
Advertiser No. Amount Due Due Date
30 South Range Line Rd.,Carmel,IN 46032 1 317.489.4444(p) 1317.818.0756(f) Ii 1977 $1,630.00 2/29/2016
City of Carmel-Community Relations
Dept. -OPO
Megan McVicker
1 Civic Square
Carmel, IN 46032
Afee of 1.5%will be imposed Amount Enclosed
on all balances past due.
-41.530 .bd
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/31/16 25347 $1,530.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CURRENT PUBLISHING
30 S RANGELINE ROAD IN SUM OF$
CARMEL, IN 46032
$1,530.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
I
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT j'
Board Member
I 25347 I 43-590.03 I $1,530.00; 1 hereby certify that the attached invoice(s), or
1203 101
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
Wednesday, March 30,2016
ok
Cost distribution ledger classification if
claim paid motor vehicle highway fund
urease aetacn top portion ana return wan your payment. INV Vll:t
Current Publishing,LLC City of Carmel-Community Relations Dept.- Invoice No.25347 1/31/2016
OPO
Date Order Description Ad Size SubTotal Sales Tax Amount
1/5/2016 8326 CIC Display Ad:1/2 V, 4 Color*Comm Section Half Vertical 52x_ _ _ _ $700.00
------ --- -- ------------ ------------ ---------------- -
1/5/2016 8327 CIF_ Display Ad:Night&Day:1/2_V, 4_Color*Nib _ Half Vertical 52x - $630.00
1/5/2016 8327 CIZ Display Ad:Night&Day:1/2 V, 4 Color*N/D Half Vertical 52x $200.00
Sub Total: $1,530.00
Total Transactions: 3 Total: $1,530.00
SUMMARY Advertiser No. 1977 Invoice No. 25347 Invoice Amount $1,530.00
A fee of 1.5%will be imposed on all balances past due.
Please make checks payable to: Current Publishing
We appreciate your business!