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HomeMy WebLinkAbout184764 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364112 Page 1 of 1 0 ONE CIVIC SQUARE GROUP ONE COMMUNICATIONS INC CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE SUITE 40 CHECK AMOUNT: $846.00 CARMEL IN 46032 CHECK NUMBER: 184764 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4341991 1004113 846.00 MARKETING PROMOTION Group-One-Communications, Inc. Invoice 976 0�May-flower Park Drive Suite 400 Date Invoice ,Fir"71 046.032 4/1 °/20 "10 1 100 41 -13 Bill To Carmel Clay Park District Ben Johnson 1235 Central Park Drive Carmel, IN 46032 Please check box if address is incorrect or has changed, and indicate change(s) on reverse side. Balance Due 846.00 N e -«trail address? Entcr here: Group One Communications, Inc. P EAST" l)i:ra('[t AV) tF "I F' RN 1 01' POR VION W ITI -i'YO IR P kY 't"1EN 1. 9760 Mayflower Park Drive Suite 400 Cmmj jNo46032 P.O. No. Terms Rep Due on receipt DPK Item Description Amount 2010-04 Neighborhood Source April Mailer 846.00 Pumhase C rhP Description CXIs�� lM P.O. Po F F'rsrchaser 1 �1�^ Bate i d Approval ANI 1 D� BY: Total $846.00 Payments /Credits $0.00 Balance Due E $84_ 6.00 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. Group One Communications, Inc. Terms 9760 Mayflower Park Drive Suite 400 Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 411110 1004113 Neighborhood Source Ad 23262 846.00 Total 846.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No Warrant No. Group One Communications, Inc. Allowed 20 9760 Mayflower Park Drive Suite 400 Carmel, IN 46032 In Sum of 846.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. CCT #fTITLE AMOUNT Board Members Dept 1082 -99 1004113 4341991 846.00 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 22 -Apr 2010 Signature 846.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund