181101 01/13/2010 INDIANA VENDOR: 360610 Page 1 of 1
AMERICAN MARKETING PUBLISHING ONE CITY CIVIC OF CARMELSQUARE CK AMOUNT: $1,095.00
i;; CAR MEL INDIANA 46032 Po Box 96z
=i DEKALB IL 60115 CHECK NUMBER: 181101
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341991 22590 66511 1,095.00 YELLOW PAGES ADS
HOMEPAGES
Proudly Published by
AMERICAN MARKETING PUBLISHING, L.L.C.
P.O. Box 982, DeKalb, IL 60115 DATE 1 2/1 6/2 009
800 807 -6870 (Option 3) Fax 800 -582 -0021
Mail: accounting @homepagesdirectories.com ACCOUNT NUMBER 66511
BILL TO Lyndsay Labas p 2 1 2009
Carmel Clay Parks And Recreation A.
1411 E. 116th St.
Carmel, IN 46032
Number Publication Description Total Charges Payments Net Amount
Contract Num
N
ti,>>����aa•.w�,• G
en s
Adjustments u
446054 Carmel, IN '09 $365.00 $0.00 $365.00
446055 Fishers, IN '09 $365.00 $0.00 $365.00
446056 Noblesville, IN '09 $365.00 $0.00 $365.00
Grand Total I 1 $1,095.001 $0.001 $1,095.00
Purchase
Description t ma!) if A it e.. O\
P.O. A 1 aa�9 P o>F nit
a.L.• 11,E
Budget
Line Das 3cr 1 t_�.L //i 1 OP
Pu Date 0/C `r
Approva$ Date
Terms: Full payment is due upon receipt of this invoice. Balances 30 days past due are subject to a $15 late fee and 1.5% finance charge per month,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind Of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360610 American Marketing Publsihing, LLC Terms
P.O. Box 982 Date Due
DeKalb, IL 60115
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/16/09 66511 Yellow pages listings 22590 F 1,095.00
Total 1,095.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
360610 American Marketing Publsihing, LLC Allowed 20
P.O. Box 982
DeKalb, IL 60115
In Sum of$
1,095.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
22590 Ft 66511 4341991 1,095.00 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
7 -Jan 2010
L r,1bbi/Mg
Signature
1,095.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund