HomeMy WebLinkAbout326202 06/12/18 +ur-CAA'y
CITY OF CARMEL, INDIANA VENDOR: 366992
ONE CIVIC SQUARE V F W PROGRAM CHECK AMOUNT: $*******239.50*
,a. CARMEL, INDIANA 46032 PUBLICATION OFFICE CHECK NUMBER: 326202
P 0 BOX 42352 CHECK DATE: 06/12/18
INDPLSIN 46242-0352
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346000 195302 239.50 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 366992 ACCOUNTS PAYABLE VOUCHER
V F W PROGRAM IN SUM OF$ CITY OF CARMEL
PUBLICATION OFFICE An invoice or bill to be property itemized must show:kind ofservice,where performed,dates service
P O BOX 42352 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDPLS, IN 46242-0352
Payee
$239.50
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
195302 43-460.00 $239.50 1 hereby certify that the attached invoice(s),or 5/31/18 195302 Advertising $239.50
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
Saturday,June 02,2018
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
VFW PROGRAM
* OFFICIAL PUBLICATION
* OF
Era VETERANS OF FOREIGN WARS
Account No.: May 31,2018 DEPARTMENT OF INDIANA
Date:
Invoice No.: 195302
Brookshire Golf Course
12120 Brookshire Parkway' Sold To:
Carmel IN 46033
Attn: Bob Higgins
1
Attn: Authorized by: Bob Higgins
Phone: See:
317-846-7431
COUNTY rr CODE ITEM NO. DESCRIPTION UNIT PRICE
6-Hamilton Co. 9 1/4th Page Ad 239.50
TERMS: NT DUE UPON RECEIPT, 239.50
F ,
Please attach ad copy and make check payable to VFW program _ rlhank,
Mail To: Publication Office,P.O.Box'42352,Indianapolis,IN 46242-0352 �Ou