183354 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361866 Page 1 of 1
ONE CIVIC SQUARE JEWISH POST OPINION
o CARMEL, INDIANA 46032 238 S MERIDIAN STREET SUITE 502 CHECK AMOUNT: $197.00
INDIANAPOLIS IN 46225 CHECK NUMBER.: 183354
«o
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 5571 197.00 MARKETING PROMOTION
The Jewish Post Opinion Weekly Inv oice
238 S Meridian St. CC LL
Suite 502 f CB 1 9 20 DATE INVOICE
Indianapolis, IN 46225 2/17/2010 5571
317 972 -7800
BILL TO
Carmel Clay Parks Recreation
Attn:Lindsay Holajter
1411 E. l 16th Street
Carmel, IN 46032
REP EDITION
Barb IN Weekly 2010
P.O. NO. TERMS DUE DATE AUTHORIZED BY
2% 15, Net 30 3/19/2010 Lindsay Hoia
DESCRIPTION AD PUB DATE AMOUNT
Ad Size: 2 X 4 2/24/2010 72.00
Fee for color printing 2/24/2010 125.00
Purchase
Description
P.O. P or
Bud
Purch —Z�
Line Des
Appro
FEB 2 3 1010
B7.
Please include the invoice number on your check. Total: 197.00
A discount of 2% can be taken if paid with in 15 days, Trade: $0.00
provided all previous invoices are paid.
A service charge of 2% per month will be charged if Balance Due $197.00
not paid by due date.
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.
Jewish Post Opinion, The Terms
238 S. Meridian St., Ste 502
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2117110 5571 118 page ad 197.00
Total 197.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with Ili 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No.
Jewish Post Opinion, The Allowed 20
238 S. Meridian St., Ste 502
Indianapolis, IN 46225
In Sum of
197.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 5571 4341991 197.00 1 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
11 -Mar 2010
L��� v
Signature
197.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund