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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