HomeMy WebLinkAbout321616 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 367942,
I*b '31 ONE CIVIC SQUARE 40 ET 8 NEWS CHECK AMOUNT: $*******238.50*
CARMEL, INDIANA 46032 PO sox 42241 CHECK NUMBER: 321616
INDIANAPOLIS IN 46242 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 186794 238.50 CLASSIFIED ADVERTISIN
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 367942 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
40 ET 8 NEWS IN SUM OF$ CITY OF CARMEL
PO BOX 42241 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 46242
Payee
$238.50
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
186794 43-460.00 $238.50 1 hereby certify that the attached invoice(s),or 1/31/18 186794 Advertising $238.50
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
Monday, February 05,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
40 ET 0 NEWS
40 Official Publication of "
$ The Honor Society of
The Indiana Veterans
Account No.: Jan 31,2018
Date: 186794
Invoice No.:
•
Brookshire Golf Course
12120 Brookshire Parkway
Sold To:
Carmel IN 46033
• Attn: Bob Higgins,
Bob Higgins
Attn: Authorized by:
317=846-7431
Phone: See:
COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE
6-Hamilton Co. 13 1/8th page Ad 238.50
TERMS:PAYMENT IS DUE UPON RECEIPT ' ' 238.50
•
Please attach ad copy and make check payable to 40 ET 8 NEWS LrGGLnk
Send remittance to: PO Box42241 Indianapolis,IN 46242
Phone_ 1-800-899-4338 (TIN 35-1494230) �n1J.