318191 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 367270
e ONE CIVIC SQUARE ASIAN AMERICAN TODAY CHECK AMOUNT: $**.....600.00*
=f :° CARMEL, INDIANA 46032 420 UNIVERSITY BLVD CHECK NUMBER: 318191
BOX 104 CHECK DATE: 11/07/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 600.00 2017AAT000524
Voucher No. Warrant No.
367270 Asian American Today Allowed 20
420 University Blvd., Box 104
Indianapolis, IN 46202
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. NCCT#/TITLE AMOUNT
Dept#
1082-99 2017AAT000524 4341991 $ 600.00 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 2, 2017
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R
4 U( 3 I) 2017 ..,
Asian Ameriean Toda
420 University Blvd, Box 104 DATE: October 19,2017
Indianapolis, IN 46202 INVOICE# 2017AAT000524
Tel: 317-213-5825 FOR: Ad Service
TERMS Due upon reciept
Bill To:
Lindsay Labas
Marketing Manager
Carmel Clay Parks&Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032
P 317.573.4020
Ilabas@carrnelclayparks.com
www.carmelclayparks.com
DESCRIPTION AMOUNT
1/4 page advertizement, 2/17&3/3/2017, $150/each $ 300.00
Translation, 10% $30
customer discount (30.00)
payment received (300.00)
1/4 page advertizement, 3/17&3/31/2017,$150/each 300.00
1/4 page advertizement,4/14&4/28/2017,$150/each 300.00
TOTAL $ 600.00
Make all checks payable to Asian American Today
THANK YOU FOR YOUR BUSINESSI