HomeMy WebLinkAbout301256 07/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362580
ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZ4�ILECK AMOUNT: $*******678.00*
CARMEL, INDIANA 46032 PO Box 502 CHECK NUMBER: 301256
NOBLESVILLE IN 46061 CHECK DATE: 07/28/16.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3308 678.00 MARKETING & PROMOTION
Voucher No. Warrant No.
362580 Hamilton County Business Magazine Allowed 20
P.O. Box 502
Noblesville, IN 46061
In Sum of$
$ 678.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCrT#/TITLE AMOUNT Board Members
Dept#
1091 3308 4341991 $ 678.00 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 an
received except
July 20, 2016
Signature
$ 678.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
\' CEIVFD
4,
- JUL 14 2016 Invoice
) �� e� '7 �_ ' N , 5/16/2'01
O;Box�502" Nobl_es�rlle-';'`IN�.4��061
Monon Community Center
Lindsay Labas
Marketing Manager
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms
Due on receipt
Ad Edition Description Amount
One sixth page 2016 HC Community Guide Monon Center Escape Pass480.00
Enhanced Listing-description MononCenter 99.00
Enhanced Listing-description WaterPark 99.00
If you prefer to pay.with a credit
card,we accept credit card
payments online at
www.hAmiltoncountybiisiness.com.
Click on advertising on the right
menu then follow directions to
"pay my bill."You can also pay
with a credit card over-the phone at
317-774-7747
Thank you for your business.Please call 317-774-7747 with questions.
.Nota--1— ��.' $678.00