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HomeMy WebLinkAbout333610 12/14/18 (9 - CITY OF CARMEL, INDIANA VENDOR: 366992 ONE CIVIC SQUARE V F W PROGRAM CHECK AMOUNT: S*******239.50*CARMEL, INDIANA 46032 PUBLICATION OFFICE CHECK NUMBER: 333610 P 0 BOX 42352 CHECK DATE: 12/14/18 INDPLSIN 46242-0352 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346000 207481 239.50 CLASSIFIED ADVERTISIN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER V F W PROGRAM IN SUM OF$ CITY OF CARMEL PUBLICATION OFFICE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service P O BOX 42352 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDPLS, IN 46242-0352 Payee $239.50 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 207481 43-460.00 $239.50 1 hereby certify that the attached invoice(s),or 12/7/18 207481 Advertising $239.50 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VFW PROGRAM * OFFICIAL PUBLICATION * OF { VETERANS OF FOREIGN WARS Account No.: Dec 7,2018 DEPARTMENT OF INDIANA Date: 207481 Invoice No.: Brookshire Golf Course • 12120 Brookshire Parkway Sold To: Carmel IN 46033 • Attn: Bob Higgins; Attn: Authorized by: Bob Higgins Phone: 317-846-7431 See: COUNTY: CODE. ITEM NO. DESCRIPTION UNIT PRICE ` 6-Hamilton Co. 9 1/4th Page Ad 239.50 TERMS:PAYMENT IS DUE.UPONRECEIPT I NIL 239.50 wok M&dWeFoNa4pigW&�o.ta c `5�aY ia�n ��sWl1dr$® -0352 dank, Phone: 1-800-5494983 (TIN 3544942301 Nn�i