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® `� ONE CIVIC SQUARE MORRIS VISITOR PUBLICATIONS LLC CHECK AMOUNT: $....***810.00*
:. CARMEL, INDIANA 46032 PO BOX 1584 CHECK NUMBER: 305033
♦M/`rON„�g. AUGUSTA GA 30903 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 IN20691 810.00 MARKETING & PROMOTION
Voucher No. Warrant No.
Allowed 20
368974 Morris Visitor Publications, LLC
PO Box 1584
Augusta, GA 30903 In Sum of$
$ 810.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 IN20691 4341991 $ 810.00 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
received except
November 10, 2016
IPAOILV��
Signature
$ 810.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CUSTOMER SERVICE:800-680-4035 ADVERTISER: 215255
CARMEL CLAY PARKS&RECREATION
Campaign Number: 11381
BILL TO#: 215255 Campaign Date Range: 10/01/2016-10/01/2017
19 1 SP 0.465 E0019X 10025 D1975319698 S2 P3609310 0001:0001 Sales Representative: HOFMANN,LESLEY
ATTN:PAULA SCHLEMMER
CARMEL CLAY PARKS&RECREATION
1235 CENTRAL PARK DR E
CARMEL IN 46032-4421
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RUN DATES AD DESCRIPTION 'COST 'r.- - .
Indianapolis Wheretr 10/01/1G-10/31/16 SPOTLIGHT PAGE 0 x 810 = 810.00
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