326773 06/29/18 �/ CITY OF CARMEL, INDIANA VENDOR: 365257
jg ONE CIVIC SQUARE INDIANA BLACK EXPO, INC CHECK AMOUNT: $*******700.00*
?�, CARMEL, INDIANA 46032 3145 N MERIDIAN STREET CHECK NUMBER: 326773
�',�TON�° INDIANAPOLS IN 46208 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 7308 700.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365257 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA BLACK EXPO, INC IN SUM OF$ CITY OF CARMEL
3145 N MERIDIAN STREET 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 46208
Payee
$700.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
7308 43-460.00 $700.00 1 hereby certify that the attached invoice(s),or 6/19/18 7308 job fair&advertising $700.00
1110 101 1110 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
Thursday,June 21,2018
Jim Barlow
Chief
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 Black Expo, Invoice
Incorporated
3145 N. Meridian Street Date Invoice#
07�
=
Indianapolis,IN 46208
i, 6/19/2018 7308
Bill To
CARMEL POLICE DEPT
ATTN:LT.JOE BICKEL
3 CIVIC SQUARE
CARMEL,IN 46032
PO# Booth#
Class Description-: ; . Quantity `„ Rate BOOTH*-- Amouhtr
Employment 0... 2018 SC EOF BOOTH 1 700.00 700.00
WE APPRECIATE YOU FOR YOUR SUPPORT!
Total $700.00
Payments/Credits $0.00
Balance Due $700.00
Phone#
317-923-3037