HomeMy WebLinkAbout258716 05/18/16 .'tip c!.�!qyf
/ CITY OF CARMEL, INDIANA VENDOR: 367270
�'= ONE CIVIC SQUARE ASIAN AMERICAN TODAY LLC CHECK AMOUNT: $*******450.00*
3 420 UNIVERSITY BLVD CHECK NUMBER: 258716
=Q; CARMEL, INDIANA 46032 Box 104
�"�*oei"�°' INDIANAPOLIS IN 46202 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 2015AAT00043 450.00 MARKETING & PROMOTION
Voucher No. Warrant No.
367270 Asian American Today Allowed 20
420 University Blvd., Box 104
Indianapolis, IN 46202
In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 2015AAT000437 4341991 $ 450.00 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
Signature
$ 450.00 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.
367270 Asian American Today Terms
420 University Blvd., Box 104
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/30/16 2015AAT000437 Summer Camp Series Ad 2016' 39368 $ 450.00
Total $ 450.00
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
RECEAa INVOL
n
= sale,. �il�atItt�:u tcl ; MAY 10 2,016
- 420 Urnrn ersit�iBlVci�Box1'p_4' BY; DATE Apri 2016g'
Inc7iariapo�rs IN 46202 IN1/OICE# —201.5AAT000437
Tel: 317-213-5825 FOR: Ad Service
TERMS Due upon reciept
Bill To:
Lindsay Labas
Marketing Manager
Carmel Clay Parks& Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
P 317.573.4020
Ilabas@carmelelayparks.com
www.carmelclayparks.com
DESCRIPTION z AMOUNT
1/4 page advertizement, 3 times at$150 each, 2/5, 3/18, and 4/29/2016 $ 450.00
M
t
customer discount (30.00)
Make�fall checks,payable to Asian American?T;oday