HomeMy WebLinkAbout260330 06/28/16 �s� ,� CITY OF CARMEL, INDIANA VENDOR: 366311
�I ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: $*******495.00*
x•. _� CARMEL, INDIANA 46032 Po Box 1221 CHECK NUMBER: 260330
9�'IroN`�� ELMHURST IL 60126-1221 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 1207 4346000 138772 495.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE VETERAN'S VIEW ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1221 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ELMHURST, IL 60126-1221 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$495.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
138772 43-460.00 $495.00 I hereby certify that the attached invoice(s),or 6/20/16 138772 Advertising $495.00
1207 101 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
Friday,June 24,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Veteran's View
Advertising Confirindtion Notice
Mailing Address: Issue: Publ/Web
P.O. Box 1221
Elmhurst,IL 60126-1221
Send To: Brookshire Golf Course Order Date: 06/20/16
12120 Brookshire Parkway Invoice #: 138772
Carmel,IN 46033
Amount Due: $ 495.00
Attn: Accounts Payable
Authorized By: Brian Ballard
Check One: VISA MC AE Card #:
Signature: Exp. Date:
-------------------------------Detach and Return-Upper Portion With Payment_--------------------------------
Thank you for your advertising order that was place on 06/20/16 in
the amount of$495.00.
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!
A DIVISION OF CENTRAL NEWSPAPER
(EST. 1943)
123 West Madison•Suit&1450•Chicago,IL 60602•(312)263-5388