HomeMy WebLinkAbout300338 07/14/16 'y "f CITY OF CARMEL, INDIANA VENDOR: 37 626
® ; ONE CIVIC SQUARE IND KIDS' DIRECTORY CHECK AMOUNT: $*******295.00*
CARMEL, INDIANA 46032 8961 CRYSTAL LAKE DRIVE CHECK NUMBER: 300338
INDI I NAPOLIS IN 46240 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERM AMOUNT DESCRIPTION
1091 4341991 4690K 295.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370626 Indy Kids' Directory Allowed 20
8961 Crystal Lake Drive
Indianapolis, IN 46240
In Sum of$
$ 295.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 4690K 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
receive exc
July 7, 2016
'P
. A0ANXtAj
Signature
$ 295.00 Accounts Payable Coordinator
tribution ledger classification if Title
motor vehicle highway fund
8961C_rystalLakeflre; Invoice
ndY.,� �� Indlan`apolisLN 46241
'q 317-843-1344 /'� +� y
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JUL 7 2016
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Carmel Clay Parks JUL 0 7 '2016
Lindsay Labas
1235 Central Park Dr East By;
Carmel,IN 46072
Due on Receipt
6/11/2016
Item_ Descri tion - Rate Amount
Kids 1/2 Page July 16 345.00 345.00
Kids Sales Discount -50.00 -50.00
Thank you for being a part of Indy Kids Directory!
Total $295.00