HomeMy WebLinkAbout183018 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363907 Page 1 of 1
ONE CIVIC SQUARE THAT'S GREAT NEWS/ THAT'S GREAT PR
CARMEL, INDIANA 46032 PO BOX 877 CHECK AMOUNT: $163.90
CHESHIRE CT 06410 CHECK NUMBER: 183018
�ON
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 163173 163.90 MATERIALS SUPPLIES
I nvoice
'9a lit
Date Invo
That's Great News That's Great PR b� 2i4t2010 163173
P.O. Box 877
Cheshire CT 06410
?03 -649 -4900
Edward Wolfe Edward Wolfe
Cannel Waste Treatment Plant Cannel WasteWater Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis IN 46280 Indianapolis IN 462$0
United States United States
Rhin Tfarki n Nil-
214/2010 PH Aureen Mendoza Fedex 334780710089574
Item Oty. Description Options Unit Amount spe cial
Online: l Publication:: Water World 149.00 149.00 $50 discount
Magazine Publication Date:: l/1 /2010
Page 9 of Article:: 19 to 19
Color of Plaque:: Black
Border:: silver
Type of Finish: Matte
Personalized Plate Line Carmel WasteWater Treatment Plant
Personalized Plate Line 2:: January 2010
Subject: Wastewater Plant Builds AroundUV as the Corrstone of Treatment
Spoke Edward Wolfe
Date: 1/27/2010
Previous Customer Y/N: n
Return article to customer Y /N: n �y
Article with order (YIN): n
Featured Person:: Edward Wolfe
l 1
Subtotal 149.00
Shipping Cost Fedex) 14.90
Total $163.90
VOUCHER 097389 WARRANT ALLOWED
363907
IN SUM OF
THAT'S GREAT NEWS/THAT'S GREAT
PO BOX 877
CHESHIRE, CT 06410
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
163173 01- 7202 -05 $163.90
Voucher Total $163.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363907
THAT'S GREAT NEWS/THAT'S GREAT PR Purchase Order No.
PO BOX 877 Terms
CHESHIRE, CT 06410 Due Date 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2312010 163173 $163.90
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
Date O
a