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 -
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