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