HomeMy WebLinkAbout323878 04/06/18 t
;�. CITY OF CARMEL, INDIANA VENDOR: 3663.11
d ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: $*******695.00*
aQ: CARMEL, INDIANA 46032 S221
CHECK NUMBER: 323878
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ELMHURHURST,IL 60126-1221 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 141204 695.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366311 ALLOWED ' 20 ACCOUNTS PAYABLE VOUCHER
THE VETERAN'S VIEW IN SUM OF$ 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
$695.00
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
141204 43-460.00 $695.00 1 hereby certify that the attached invoice(s),or 3/27/18 141204 Advertising $695.00
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,April 02,2018
J,
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: $695.00
Advertising Amount Paid: 0.00
Invoice#: 141204
Issue: Publ/Web Total Due: US$ 695.00
Thank You
A finance charge of 1.5% per month is due and payable
on all outstanding amounts past 30 days.
A Division Of Central Newspaper Est. 1943
123 West Madison•Suite 1450.Chicago,IL 60602•(312)263-5388.