The URL can be used to link to this page

Home My WebLink About258235 05/06/16 {u1.C�qM y! F� CITY OF CARMEL, INDIANA VENDOR: 370561 ONE CIVIC SQUARE ACADEMY PUBLISHING, INC. CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 2010 S.SEMORAN BLVD CHECK NUMBER: 258235 �n`q�TON�:r ORLANDO FL 32607 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 CAR5240 100.00 CLASSIFIED ADVERTISIN 1091 4346000 CAR5240 100.00 CLASSIFIED ADVERTISIN 1125 4346000 CAR5240 100.00 CLASSIFIED ADVERTISIN ^ � 1 ACCOUNTS PAYABLE VOUCHER CITY (]FCARMEL An invoice of 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. Academy Publishing, Inc. Terms 2O1OS. Se0oranBlvd (}daOdo' FL 3280-7 ' Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/19/16 CAR5240 Employment Advertising Carmel High School 39836 $ 100.00 -".=." CAR5240 Employment Advertising Carmel High School -39836 $- 1001.00 4/19/16 CAR5240 Employment Advertising Carmel High School 39836 $ 100.00 Total . Is 300.00 |hereby certify that the attached invoice(s).mb0(s)is(am)true and correct and|have audited same inaccordance with|C5414D4.6 . 20_--' . Clerk-Treasurer _ _ i Voucher No. Warrant No. Academy Publishing, Inc. Allowed _ 20 2010 S. Semoran Blvd Orlando, FL 32807 4 In Sum of$ I $ 300.00 ON ACCOUNT OF APPROPRIATION FOR I 101 -General /108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 CAR5240 4 3700 $ 100.00 I 1 hereby certify that the attached invoice(s), or 1081-99 CAR5240 42 00 $ 100.00 I bill(s) is(are)true and correct and that the 1091 CAR5240 370 $ 100.00 I materials or services itemized thereon for which charge is made were ordered and received except i i April 28, 2016 Signature rj .,9 $ 300.00 Accounts Payable Coordinator classification if Title a highway fund I ' I I how,` �_ • A,cadarr y: Pub-11Mews The School NewsletterProgram 10 S'Semoran Blvd ,',Orlando:FCS'32_807 �'� G 0 71 Phone:407.736.0100 Fax:407.736.0111 Toll Free:800.644.3541 email: info@academypublishing.com website: www.academypublishing.com 'Cil � c]E ,T � � Invoice TO: f Carmel JClay�Parks & Recreation APR 2 5 2016 agte , Lynn Russell, Camille Nelson ��, '"M 9/201:6 CAR5240 1411E 116th St Carmel, IN 46032 For questions, please contact Jacob Hanselman Ill 317-573-4019 Irussell@carmelclayparks.com 317-571-4136 hftp://carmelclayparks.com/ Parent Newsletter Is Counting On You! 2016 Carmel High School-ydigital 4,300 Single Block $300.00 Mailing Date\Ad Deadline: 08/04/2016 07/14/2016 Mailing Date\Ad Deadline: 09/06/2016 08/16/2016 Mailing Date\Ad Deadline: 10/27/2016 10/06/2016 Mailing Date\Ad Deadline: 12/20/2016 11/29/2016 Mailing Date\Ad Deadline: 04/07/2017 03/17/2017 Your ad in the school newsletter is very much Sale Total $300.00 appreciated! Please send your payment today to Amount Paid $0.00 ensure the success of the program. -- Balance Due 300.00 / All major credit cards accepted: American Express, Visa, MasterCard,Discover,Diners Make all checks payable to: Academy Publishing, Inc.and mail to above address. Add invoice number to all checks or money orders. Dater Invoice #, Check Money Order Credit Card +� s Payment Method: ❑ ❑ ❑ CAR5240 Credit Card Info: # Exp: Amount Enclosed: $ Thank You For Your Support Of The School Newsletter Program! - -�--- — Regarding Ad Design: Call and speak to a Graphics Designer at 407-736-0100 or toll free 800-6.44-3541. You may also contact us through E-Mail at AdDesign@AcademyPublishing.com Use enclosed envelope or mail to above address. Return top copy with payment-keep bottom copy for your records.