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HomeMy WebLinkAbout184306 04/14/2010 CITY OF CARMEL, INDIANA VENDOR; 362580 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZ��NN�� CK AMOUNT: $1,200.00 CARMEL, INDIANA 46032 Po Box soz CHE NOBLESVILLE IN 46061 CHECK NUMBER: 184306 CHECK DATE: 411412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4346500 1373 1,200.00 CITY PROMOTION ADVERT HAMILTON COUNTY Invoice USINESS MAGAZINE Date Invoice PO Box 502 Noblesville, 1N 46061 4/1/2010 1373 Bill To City of Carmel Melanie Lentz One Civic Square Carmel, IN 46032 P.O. No. Terms Net 30 Ad Edition Description Amount Half page 2010 Welcome to Hamilton County 1,200.00 l� c Thank you for your business. Please call 774 -7747 with questions. T E ,200.00 V� -�o i�'nrn C l�'y' i {0 mc� -t=► 6r �.U.�.:r�; 5 �i�� bSoD Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 ,2 Purchase Order No. BMXD Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total a v 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. ALLOWED 20 IN SUM OF eLOU Z�C� ON ACCOUNT OF APPROPRIATION FOR tom, /ryIn1), 40, Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or Mob y3 Gs d c 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 20 /a 1 Sign Cost distribution ledger classification if Title claim paid motor vehicle highway fund