Loading...
HomeMy WebLinkAbout328630 08/09/18 J ® CITY OF CARMEL, INDIANA VENDOR: 367942 ONE CIVIC SQUARE 40 ET 8 NEWS CHECK AMOUNT: $*******238.50* s ?� CARMEL, INDIANA 46032 PO Box 42241 CHECK NUMBER: 328630 9M�iioN�� INDIANAPOLIS IN 46242 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346000 198718 238.50 CLASSIFIED ADVERTISIN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367942 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 40 ET 8 NEWS IN SUM OF$ CITY OF CARMEL PO BOX 42241 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 Payee $238.50 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 198718 43-460.00 $238.50 I hereby certify that the attached invoice(s),or 7/25/18 198718 Advertising $238.50 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 Friday,July 27,2018 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 40 40 ET 8 NEWS 8 Official Publication of The Honor. Society of The Indiana Veterans Account No.: Date: Ju125,2018 ' Invoice No.: 198718 • 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 6-Hamilton Co. 13 1/8th Page Ad 238.50 TERMS:PAYMENT IS DUE UPON RECEIPT 238.50 • Please attach ad copy and make check payable to 40 ET 8 NEWS gunk Send remittance to: PO Box 42241 Indianapolis,IN 46242 Phnne- 1-800-899.4338 (TIN 354494230) You