320097 12/21/2017 1 es.C9gM
CITY OF CARMEL, INDIANA VENDOR: 367797
ONE CIVIC SQUARE WEST SIDE COMMUNITY NEWS CHECK AMOUNT: $*******598.50*
s•. ,;a CARMEL, INDIANA 46032 608 S VINE ST CHECK NUMBER: 320097
INDIANAPOLIS IN 46241 CHECK DATE: 12/21/11
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 34073 598.50 ECONOMIC DEVELOPMENT•
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367797 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WEST SIDE COMMUNITY NEWS IN SUM OF$ CITY OF CARMEL
608 S VINE ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46241
Payee
$598.50
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
34073 43-593.00 $598.50 1 hereby certify that the attached invoice(s),or 11/29/17 34073 $598.50
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
Tuesday, December 12,2017
Heck, Nancy
Director
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
West Side Community News Invoice
West Indianapolis Community News
608 S.Vine Street Date Invoice#
Indianapolis,IN 46241
(317)241-7363 Telephone 11/29/2017 34073
(317)240-NEWS Fax
City of Carmel
One Civic Square
Carmel,IN 46032
Terms Rep Account#
Due on receipt MO 5712495MO
Publication Date Quantity Description Rate Amount
11/8/2017 1 1/4 Page-Display,Experience the Holidays 598.50 598.50
Color 94.50 94.50
Valued Customer Discount -94.50 -94.50
6)
93c) 0
Balance Due $598.50
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