HomeMy WebLinkAbout257330 04/05/16 coq
�% `'''f. CITY OF CARMEL, INDIANA VENDOR: 366269
® �
•',• ONE CIVIC SQUARE VALPAK OF INDIANAPOLIS CHECK AMOUNT: $*******564.00*
=Q CARMEL, INDIANA 46032 7318 CROSSING PLACE,SUITE 100 CHECK NUMBER: 257330
9M«oN�, FISHERS IN 46038 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 68556 564.00 CLASSIFIED ADVERTISIN
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n 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
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/15/16 I 68556 I Advertising I $564.00
1207 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VALPAK OF INDIANAPOLIS
7318 CROSSING PLACE, SUITE 100 IN SUM OF$
FISHERS, IN 46038
$564.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
i
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT i Board Members
68556 43-460.00 $564.00 I 1 hereby certify that the attached invoice(s), or
1207 I I 101 I 4
bill(s) is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 21, 2016
r�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Valpak of Indianapolis Invoice Number: 68556
7318 Crossing Place Invoice Date: 03/15/2016
Suite 100 Client ID: 1947
Fishers, IN 46038 Sales Rep: Heidi Huston
(317)806-7821
Due Upon Receipt
To: Page I of 1
BROOKSHIRE GOLF CLUB Thank you for your Business. For accounting
questions,please call 317-806-7828 or email:
12120 Brookshire Parkway
Indianapolis@valpak eom
Carmel, IN 46033
Category Amount Amount Due
2016 April Valpak Solution Total $564.00 $0.00 $564.00
Order Mail/Flight/Digital Date Product
29970 04/08/2016 Coupon,Premium,4/4,Coated
National Dining Promo
Company Reserve
Mail Date Valpak Market(Job ID) NTAs/Areas To Be Mailed Quantity Mailed
04/08/2016 Indianapolis(662804) NB,NE,NF 30,000
8000045123 04/2016 Essential Digital Package
Questions: indianapolis@valpak.com or 317-806-7828
REMITTANCE ADVICE Invoice Price $564.00
rtaise aduse oris mm wim ymu{nyurntand mad to We aadra:�iur. Mawyum Amount Enclosed
Valpak of Indianapolis Credit Card Check/
7318 Crossing Place Money Order
Suite 100
Fishers, IN 46038YSA
(317)806-7821 ® Card ManbrNmnc SmurityIn Invoice Cash Amt $564.00
BROOKSHIRE GOLF CLUB(1947) Sub Total $564.00
Card Nun*x Exp.Date
Invoice Number: 68556
$0.00
Invoice Date: 03/15/2016 Bitting Address
0
Amount Due: $564.00 Billing City,Snw ZIP Cd. Invoice Deposits $0.00
Due Upon Receipt
Staff ID: 42 Signature(requiredfor Credit Cud Payanan) Invoice Amount Due $564.00