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HomeMy WebLinkAbout324065 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 367729 d ONE CIVIC SQUARE AMVETS PROGRAM CHECK AMOUNT: $*******237.50' So, CARMEL, INDIANA 46032 PO BOX 42332 CHECK NUMBER: 324065 INDIANAPOLIS IN 46242-0332 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 1207 4346000 191252 237.50 CLASSIFIED ADVERTISIN Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 367729 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMVETS PROGRAM IN SUM OF$ CITY OF CARMEL PO BOX 42332 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 46242-0332 Payee $237.50 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 191252 43-460.00 $237.50 I hereby certify that the attached invoice(s),or 4/4/18 191252 Advertising $237.50 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,April 09,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INDIANA AMVET NEWS Official Publication of INDIANA AMERICAN VETERANS OF i//'VL WORLD WAR II KOREA VIETNAM Account No.: Apr 4,2018 ''" Date: Invoice No.: 191252 Brookshire Golf Course 12120 Brookshire Parkway Sold To: Carmel IN 46033 Attn: Bob Higgins Attn: Authorized by: Bob Higgins Phone: 317-846-7431 See: COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE 4-Hamilton Co. 4 1/8th Page Ad 237.50 TERMS:PAYMENT IS DUE UPON RECEIPT OF N' 's237.50 Please attach ad copy and make check payable to AMVET NEWS Thank, Mail To:P.O.Box 42332,Indianapolis, IN 46242-0332 YOU Phnnc• 4-Ann-R7R.RQ77 /TIN 35-4AQd93n1