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
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Phone: 1-800-5494983 (TIN 3544942301 Nn�i