HomeMy WebLinkAbout302293 08/22/16 (��,'eqp���`
CITY OF CARMEL, INDIANA VENDOR: 366269
IZ ® :1 ONE CIVIC SQUARE VALPAK OF INDIANAPOLIS CHECK AMOUNT: $*******564.00*
f, ?� CARMEL, INDIANA 46032 7318 CROSSING PLACE,SUITE 100 CHECK NUMBER: 302293
?��TON.�,` FISHERS IN 46038 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4345001 71685 564.00 INTERNAL MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VALPAK OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7318 CROSSING PLACE, SUITE 100 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$564.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
71685 43-450.01 $564.00 1 hereby certify that the attached invoice(s),or 8/3/16 71685 Advertising $564.00
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,August 12,2016
4 64'/
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
Invoice
Valpak of Indianapolis Invoice Number: 71685
7318 Crossing Place Invoice Date: 08/03/2016
Suite 100 Client ID: 1947
Fishers, IN 46038
(317)806-7821 Sales Rep: Heidi Huston
Due Upon Receipt
Page 1 of 1
To:
BROOKSHIRE GOLF CLUB Thank you for your Business. For accounting
questions,,please call 317-806-7828 or email:
12120 Brookshire Parkway indianapolis@valpak.com
Carmel, IN 46033
Category Amount Amount Due
2016 September Valpak Solution Total $564.00 $0.00 $564.00
Order Mail/Flight/Digital Date Product
29971 09/02/2016 Coupon,Premium,4/4,Coated
National Dining Promo
Company Reserve '
Mail Date Valpak Market(Job 10) NTAs/Areas To'Be Mailed Quantity Mailed
09/02/2016 Indianapolis(662809) NB,NE,NF 30,000
8000045123 09/2016 Essential Digital Package
Questions: indianapolis@valpak.com or 317-806-7828
$564.00