HomeMy WebLinkAbout258955 05/31/16 �%' p"F._ CITY OF CARMEL, INDIANA VENDOR: 369347
v.�
j ® 1•: ONE CIVIC SQUARE CENTRAL NEWSPAPER CHECK AMOUNT: $*******595.00*
CARMEL, INDIANA 46032 PO BOX 1221 CHECK NUMBER: 258955
°.�y,�*oN�_ ELMHURST IL 60126-1221 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 138535 595.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO.
ALLOWED 20
CENTRAL NEWSPAPER
PO BOX 1221 IN SUM OF$
ELMHURST, IL 60126-1221
$595.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
138535 I 43-460.00 I $595.00 1 hereby certify that the attached invoice(s), or
1207 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
Monday, May 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed 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
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
tvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/04/16 I 138535 I Advertising I $595.00
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
Thank you for your advertising order that was place on 05/04/16 in
the amount of$595.00.
A copy of the published ad will be included with your invoice. Although
payment is not due until 30
days after the date of invoice, you may wish to take advantage of a 5%
pre-publishing discount by
remitting payment within the next 7 days.
Thank You!
t ,
1
A DIVISION OF CENTRAL NEWSPAPER
(EST 1943)
123 West Madison•Suite 1450•Chicago,III 60602•(312)263-5388