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HomeMy WebLinkAbout329941 09/11/18 0a`%'4�p''� CITY OF CARMEL, INDIANA VENDOR: 366311 ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: $*******895.00* 9� �; CARMEL, INDIANA 46032 PO Box 1221 CHECK NUMBER: 329941 ,,,��oN_� ELMHURSTIL 60126-1221 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346000 141579 895.00 CLASSIFIED ADVERTISIN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 36.6311 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE VETERAN'S VIEW IN SUM OF$ CITY OF CARMEL PO BOX 1221 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. ELMHURST, IL 60126-1221 Payee $895.00 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 141579 43-460.00 $895.00 1 hereby certify that the attached invoice(s),or 8/27/18 141579 Advertising $895.00 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 Wednesday,August 29,2018 d-- 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Amount: $895.00 Advertising Amount Paid: 0.00 Invoice #: 141579 Issue: Publ/Web Total Due: US$ 895.00 Thank You A finance charge of 1.5% per month is due and payable on all outstanding amounts past 30 days. - A Division Of Central Newspaper Est. 1943 - 123 West Madison•Suite 1450 • Chicago,IL 60602 •(312)263-5388