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