HomeMy WebLinkAbout304472 10/31/16 �u1,Coq*
t ! ;C� CITY OF CARMEL, INDIANA VENDOR: 367729
:�. CHECK AMOUNT: $*******237.50*
.I: ® „ : ONE CIVIC SQUARE AMVETS PROGRAM
r. CARMEL, INDIANA 46032 PO BOX 42332 CHECK NUMBER: 304472
9M�tON� INDIANAPOLIS IN 46242-0332 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 158733 237.50 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
AMVETS PROGRAM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 42332 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46242-0332 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$237.50 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
158733 43-460.00 $237.50 1 hereby certify that the attached invoice(s),or 9/30/16 158733 Advertising $237.50
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,October 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INDIANA AMVET CONVENTION
Official Publication of
INDIANA AMERICAN VETERANS OF AMV T`�
WORLD WAR II KOREA VIETNAM
Account No.: -"�► NEt'"
Sep 30.2016
Iw '. Date:
Invoice No.: 159733
Br00kshire C>o1f Course
12120 Brookshire Parkway Sold To:
la
Carmel IN X16033
Attn: Bob Hi gg ilis
ii
l' Attn: Authorized by: BobI Higgins
Phone: See:
317-846-7431
COUNTY CODE' ITEM NO. DESCRIPTION U%j PRICE
i 4-Hamilton Co 17 118th Page Ad 237.60
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TERMS:PAYMENT IS DUE UPON RECEIPT ; 237.50
Please attach ad copy and make check payable to AMVETS PROGRAM
Thank
;•E Mail To:P.O.Box 42332,Indianapolis, IN 46242-0332 YOU
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