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HomeMy WebLinkAbout184771 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362580 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZINE i CHECK AMOUNT: $630.00 CARMEL, INDIANA 46032 Po Box sot NOBLESVILLE IN 46061 CHECK NUMBER: 184771 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1385 630.00 MARKETING PROMOTION a B ESS HAMIL -TO OUNTY r. Invoice USIN MAGAZINE Date Invoice PO Box 502 Noblesville, IN.46061 --'i. 2olo 1.35s Bill To Monon Community Center Lindsay Labas APR 2 1 2010 Marketing Manager 12.35 Central Park Drive West BY: Carmel, IN 46032 P.O. No. Terms a'�30 Net 30 Ad Edition Description Amount One sixth page 2010 Welcome to Hamilton County 4 80.00 Enhanced Listing 2010 Community Center 75.00 Enhanced Listing 2010 Water Park 75.00 DA8PU1Che8a er t�IC d �a� P.O.# 3. *F APR 2 1 2010 ML» su et una BY: Put�F►aser 1 0 Thank you for your business. Please call 774 -7747 with questions. Total 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. 362580 Hamilton County Business Magazine Terms P.O. Box 502 Noblesville, IN 46061 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 4/15110 1385 Water park ad 23363 630.00 Total 630.00 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. 362580 Hamilton County Business Magazine Allowed 20 P.O. Box 502 Noblesville, IN 46061 In Sum of 630.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 1385 4341991 630.00 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 630.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund