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HomeMy WebLinkAbout181961 02/03/2010 ,4 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1 i CARMEL INDIANA 46032 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY 79 RELIABLE PARKWAY CHECK AMOUNT: $1,500.00 mac CHICAGO IL 60686 -0079 CHECK NUMBER: 181961 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 67778 1,500.00 MARKETING PROMOTION a [heualliapolgs EINVOME 7992'Reliable,Park 4 ,Chicago,,IL --60686 -0079 INVOICE DATE INVOICE NO. PAGE (317) 237 9288 1_24-10/09 c6-7 01 fax: (317} 684.8356 Contract: 30129 100841 BU T CARMEL -CLAY PARKS RECRE STO CARMEL -CLAY PARKS RECRE 1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E CARMEL, IN 46032 CARMEL, IN 46032 ORDER NO. INVOICE DATE CUSTOMER ACCOUNT PAGE NUMBER ISSUE DUE DATE TERMS CODE EXEC. 10022 12 /30 /Q9 -1,_00 41�._ ,_B.63 1/30-/10 2,ET 30 DAYS QUANTfTY ITEM NUMBER ITEM DESCRIPTION AMOUNT 1 LL 1/6 PAGE 4 -COLOR ea. 1,500.00 Purchase Description o d P.O. V P o no G.L. `7 -300 o' 4 3 V I C I Budget Line Descr. 05 Purchaser Date Approval Date (pc) Lt3L[icic(( Account Executive PAT WELLS SALE AMOUNT 1,500.00 HAPPY HOLIDAYS!! 0.00 SALES TAX J �1QY1� cJou iOh g3j01I1i dvektis(tigf GROSS DUE 1, 5UU UU LESS PREPAID U U U 0- NET DUE r �nm 0 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. Indianapolis Monthly Terms 7992 Reliable Parkway Chicago, IL 60686 -0079 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/30/09 67778. Jan 2010 Ad 23084 F 1,500.00 Total 1,500.00 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 20 7992R'ellable =Chlcago1`I `6 686 0079 F n In Sum of 1,500.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 1091 67778 4341991 1,500.00 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 28 -Jan 2010 t iffie 4',71 2 ?f j Signature 1,500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund