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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