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