HomeMy WebLinkAbout259399 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 370626
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ONE CIVIC SQUARE INDY KIDS' DIRECTORY CHECK AMOUNT: S*`*`*`*295.00*
CARMEL, INDIANA 46032 8961 CRYSTAL LAKE DRIVE CHECK NUMBER: 259399
INDIANAPOLIS IN 46240 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 4620K 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#/TITLE AMOUNT Board Members
Dept#
1091 4620K 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
June 2, 2016
1P*"AVXW
Signature
$ 295.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r e Invoice
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Carmel Clay Parks
Lindsay Labas
1235 Central Park Dr East
Carmel,IN 46072
.Due on Receipt
5/11/2016
Item Description ' Rate- Amount
Kids 1/2 Page June 16 345.00 345.00
Kids Sales Discount -50.00 -50.00
Thank you for being a part of Indy Kids Directory! TotCa $M295.00
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