HomeMy WebLinkAbout334325 01/10/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 373041
ONE CIVIC SQUARE INDIANAPOLIS RECORDER NEWSPAPERCHECK AMOUNT: S*****1,600.00*
CARMEL, INDIANA 46032 2901 N TACOMA AVE CHECK NUMBER: 334325
INDIANAPOLIS IN 46218 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 148964 1,600.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3"'1504 ( Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Recorder Newspaper Payee
2901 N Tacoma Ave
Indianapolis, IN 46218 In sum of$ Purchase Order#
Indianapolis Recorder Newspaper Terms
$ 1,600.00 2901 N Tacoma Ave Date Due
Indianapolis, IN 46218
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 148964 4341991 $ 1,600.00 Board Members 12/14/18 148964 General Awareness Promotion MCC 52254 $ 1,600.00
I hereby certify that the attached invoice(s),or
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
$ 1,600.00 Total $ 1,600.00
January 4,2019
1 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 A 0-1.6
Cost distribution ledger classification if
claim paid motorvehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Indianapolis=Recorder__Newspa INVOICE
x901=N Tacoma Ave
"2 .
dianapoIis;IN�46218- DA-TFv INV-OWE-#-
148;964 e
BILL TO
CARMEL CLAY PARKS & RECREATION RICLINAY
1235SCENTRALS
PARK DRIVE EAST JAMLJ��
INDINAPOLIS , IN 46032
P.O. NO. TERMS DUE DATE REP ISSUE DATE FED. ID# 35-0853913
ON RECEIPT 12/14/,2018 9JL 2/14/2018
ITEM DESCRIPTION QTY UNIT PRICE Run Date Page AMOUNT
IMBM 05 IMBM 1/3 PAGE 1 1,600.00 1/1/19 1,600.00
ADVERTISEMENT
ID: HORIZONTAL
ID: IMBM IN 2019
Revised 12/28/18
THANK YOU FOR YOUR SUPPORT.
$1' 6000:.00
��Please make'checkpayable to� Balance Due $1,600.00
Indianapol'isRecorder -- =J"
Pleas eference your invoice
number on your check. Thank
you for your support.