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