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