HomeMy WebLinkAbout302969 09/12/16 �/ \• CITY OF CARMEL, INDIANA VENDOR: 368974
QS E ONE CIVIC SQUARE MORRIS VISITOR PUBLICATIONS LLC CHECK AMOUNT: $....*1,700.00*
:9 ,=Q; CARMEL, INDIANA 46032 Po Box 1584 CHECK NUMBER: 302969
�'�TON�° AUGUSTA GA 30903 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33805 YB656176 1,700.00 EVENT ADVERTISING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MORRIS VISITOR PUBLICATIONS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1584 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
AUGUSTA, GA 30903 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,700.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
33805 YB656176 43-593.00 $1,700.00 1 hereby certify that the attached invoice(s),or 8/15116 YB656176 $1,700.00
1203 101 1203 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
Wednesday,September 07,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Page 1 of 1
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INVQICE.DATE I F 1NVOICE`WUMBE
08/15/16 YB656176
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PO BOX 1584 where where-QuickGgide
I I AUGUSTA GA 30903 whare•®MAPS
MORRIS VISITOR PUBLICATIONS wheretravelavp6 i,
CUSTOMER SERVICE:800-680-4035 ADVERTISER: 142445
CITY OF CARMEL
BILL TO#: 142445
261 SP 0.465 E0026X 10028 D1846151271 S2 P3442565 0001:0001
ATTN:MEGAN MCVICKER
CITY OF CARMEL
i 1 CIVIC SQ
CARMEL IN 46032-2584
Visit our Advertiser Portal at http://www.wheretraveler.com/advertisers to access a digital copy of your ad!
Questions?Call Arlene or.Nick at_800-680-4035.
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ORDE #s .ISSUE DATE°, F.REQUENCY PURCHASE ORDER/REFERENCE ACCOUNT EXECUTIVE PAGE
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5/2016 4X 0 HOFMANN,LE SLEY
PRODUCT/AD`DESCRIPTIO .TOTAL
dWhere
FULL PAGE FRMT CITY OF CARMEL 1,700.00
Sub Total 1,700.00
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• $1,700.00
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