HomeMy WebLinkAbout181266 01/13/2010 j. CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $1,000.00
1<� ,,,,,'„1---;,;:.>, o CARMEL, INDIANA 46032 40 MONUMENT CIRCLE SUITE 100
a. INDIANAPOLIS IN 46204
erro CHECK NUMBER: 181266
r
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4341991 11042009 1,000.00 MARKETING PROMOTION
Invoice No. 42UU9�
Inthana
Phone: 317.684.8399
One EMMIS Plaza NOV Fax: 317.684.8356
40 Monument Circle
Suite 100
Indianapolis, IN 46204
INVOICE
Name Carmel Clay Parks and Recreation Date: 4/2009
Address 1411 E. 116th St.
City Carmel State IN Zip 46032
Phone
Qty Description Unit Price TOTAL
1 Indianapolis Monthly Jan 2010 $1,000.00 $1,000.00
1/6 page
Purchase n. N
Description rX (ta (lf` rt) Ad
P.O.B g6R P r10
Q.L. r 300 `bOO u 3-11 cq 1
Bgget
Line V ILO 063 4 Pipizo7yoms
Purchaser Date
Approval r. 0.- Date i t,! Q'I
SUB TOTAL $1,000.00
Payment Details
O Cash $0.0C
0 Check
O Credit Card TOTAL $4
Name
CC
Expires
Sorry, we do not accept Discover
REMIT TO: Indianapolis_ Monthly. 40 Monument Circle, Suite 1100 •_Iddianapoli s ,_IN .46204
Thank you for your business
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An Invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
ter
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Indianapolis Monthly Terms
40 Monument Circle, Suite 100
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/4/09 11042009 Bridal show ad Jan'10 22869 F 1,000.00
Total 1,000.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Indianapolis Monthly Allowed 2
E40 MonumentTClrcl �Sulte 1 "00
�Indlan` p
In Sum of$
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
/O
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
I 0 2 17 11042009 4341991 1,000.00 I hereby certify that the attached invoice(s), or
1(1 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
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund