HomeMy WebLinkAbout185182 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362648 Page 1 of 1
ONE CIVIC SQUARE CARMEL HIGH SCHOOL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 ATTN: JIM STREISEL
520 E MAIN STREET CHECK NUMBER: 185182
CARMEL IN 46032 -2299
CHECK DATE: 5/1112010
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4346000 430 -1003 100.00 CLASSIFIED ADVERTISIN
Striving to connect with readers through balanced, extensive coverage for all
HiLite
Carmel High School
520 East Main Street
Carmel, IN 46032-
2299
HiLite ads @hilite.org
http://www.hilite.org
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CNVOICE #0430 -1003
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CARMEL CLAY DARKS RECREATION MAY 0 4 1010
1411 E 116TH STREET By.
CARMEL, IN 46032
S ize Issue dates Price per ad Total
1/4 Page April 30 20T0 $100.00 $100.00
Pumbase MCC 4
Description _..M:.•. L
P.O. PorF
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Purchaser Date
Approval
Total due:
Thank you for your business. Terms: Net 30
Please make checks pay to Carmel __)oo1.
For your convenience, we have included an addressed envelope. if you choose not to use it, please send to:
Jim Streisel Carmel Hig Schoo 520 East Main Stre Carmel, IN 4 6032 -22 99
If you have questions about this invoice, please contact Andrew Burke, IliLite Business Manager,
at (31.7) 846 -7721, Extension 7143.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bi?. 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.
362648 Carmel High School Terms
Attn: Jim Streisel
520 East Main Street
Carmel, IN 46032 -2299
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/30/10 430 -1003 HiLite Ad 100.00
Total 100.00
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.
36264 Carmel High School Allowed 20
Attn: Jim Streisel
520 East Main Street
Carmel, IN 46032 -2299 In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1091 430 -1003 4346000 100.00 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
5 -May 2010
Signature
is 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund