HomeMy WebLinkAbout321656 02/13/18 �'� ''' CITY OF CARMEL, INDIANA VENDOR: 369347
ONE CIVIC SQUARE . CENTRAL NEWSPAPER CHECK AMOUNT: $* *795.00'
?Q CARMEL, INDIANA 46032 PO BOX 1221 CHECK NUMBER: 321656
�y,.. '` ELMHURST IL 60126-1221 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 140968 795.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTRAL NEWSPAPER IN SUM OF$ CITY OF CARMEL
PO BOX 1221 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.
ELMHURST, IL 60126-1221
Payee
$795.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
140968 43-460.00 $795.00 1 hereby certify that the attached invoice(s),or 2/6/18 140968 Advertising $795.00
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 12,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Amount: $795.00
Advertising Amount Paid: 0.00
Invoice M 140968
Issue: Publ/Web Total Due: US$ 795.00
Thank You
A finance charge of 1.5% per month is due and payable
on all outstanding amounts past 30 days.
Established 1943
123 West Madison•Suite 1450•Chicago,IL 60602•(312)263-5388