HomeMy WebLinkAbout258734 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 370626
ONE CIVIC SQUARE INDY KIDS' DIRECTORY CHECK AMOUNT: $*******295.00*
CARMEL, INDIANA 46032 8961 CRYSTAL LAKE DRIVE CHECK NUMBER: 258734
INDIANAPOLIS IN 46240 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4552K 295.00 MARKETING & PROMOTION
Voucher No. Warrant No.
Indy Kids' Directory Allowed 20
8961 Crystal Lake Drive
Indianapolis, IN 46240
In Sum of$
$ 295.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 4552K 4341991 $ 295.00 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
May 17, 2016
P*N"VA&V
Signature
$ 295.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Indy Kids' Directory Terms
8961 Crystal Lake Drive
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/11/16 4552K Waterpark Promotion May'16 39765 $ 295.00
5/1/16- 4/30/17
Total Is 295.00
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
Invoice
fnd�anapnl s, 620
317-843-1344
D f 1Et 7 p R� 1E Tg gg �y
A+Fa my�e3QUKe Gu+d *- ' "^
lam`' 4�1'1�016' 45�2K
MAY 10 2016 4r, g
Carmel Clay Parks
Lindsay Labas
1235 Central Park Dr East
Carmel,IN 46072
Due on Receipt,
4/11/2016
Item ` Description Rate Amount' ';.
Kids 1/2 Page May 16 345.00 345.00
Kids Sales Discount -50.00 -50.00
Thank you for being a part of Indy Kids Directory. _
♦X, S 14 C
��YY''
Vm '_