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HomeMy WebLinkAbout184208 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362648 Page 1 of 1 R ONE CIVIC SQUARE CARMEL HIGH SCHOOL CARMEL, INDIANA 46032 ATTN JIM STREISEL CHECK AMOUNT: $100.00 520 E MAIN STREET CHECK NUMBER: 184208 CARMEL IN 46032 -2299 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4346000 325 -1007 100.00 CLASSIFIED ADVERTSIN Striving to connect with readers through balanced, extensive coverage for all HiLite Carmel High School 520 East Main Street Carmel, IN 46032- 2299 I li-Lite ads @hilite.org http: /www.hilite.org INVOICE #0325 -1007 BAR 2�9 2010 CARMEL CLAY .DARKS RECREATION 1411 E 116TH STREET BY: CARMEL, IN 46032 S ize Issue dates Price per ad Total 1/4 Page March 25, 2010 $100.00 $100.00 Purchase A Descriptlon P.O.# PorF [3.L0 (d9 02 Bud et C.► GZ�E �9 �1 d�/erf s� n� Una DesCt Purchaser flats Approval Date Total due: $100.00 Thank you for your business. Terms: Net 30 Please make checks payable to Carmel High School. For your convenience, we have included an addressed envelope. If you choose not to use it, please send to: Jim Streisel Carmel High School 520 East Main Street Carmel, IN 46032 -2299 If you have questions about this invoice, please contact Andrew Burke, HiLite Business Manager, at (317) 846 -7721, Extension 7143. 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. 362648 Carmel High School Terms Attn: Jim Streisel 520 East Main Street Carmel, IN 46032 -2299 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3125110 325 -1007 HiLite Ad 100.00 Total 100.00 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. 362648 Carmel High School Allowed 20 Attn: Jim Streisel 520 East Main Street Carmel, IN 46032 -2299 in Sum of 100.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1091 325 -1007 4346000 100.00 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 8 -Apr 2010 Signature i 100.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund