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