185803 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
('s CHECK AMOUNT: $1,080.00
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200
INDIANAPOLIS IN 46204 CHECK NUMBER: 185803
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 91409003 1,080.00 MARKETING PROMOTION
Invoice
IB
SAY
0 7 2010 1�
Invoice 91409003
41 East Washington Street, Suite 200 Date: 05/03/2010
Indianapolis, IN 46204 BY:
Phone: (317) 634 -6200 Account 00003570
Fax: (317) 263 -5060 Sales Rep: KM
Monon Center/Carmel Clay Parks Advertiser: Monon Center /Carmel Clay Park
Your PO
Accounts Payable
Terms: Net 30
1411 E 116th Street
Carmel, IN 46032 -0000
Publication: Indianapolis Business Journal Rate: Freq:
Issue: 05/03/2010 Section: Focus
Ad Size: 1/8 Page Horizontal Caption: 1,080.00
Position: Page 25
Colors:
Bleed: 0.00
Gross: 1,080.00
0.00
Net: 1,080.00
Sales Tax: 0.00
Net:
Less Credits Applied: 0.00
Balance Due: 1,080.00
Purchase
Description
P PorF
G.L.
Budget
Line Descr
Purchaser Date
Appro Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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.
00350359 Indianapolis Business Journal
Terms
41 E. Washington St., Ste 200
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
513110 91409003 Ban uet Center• Ad
1,080.00
Total 1,080.00
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,
00350359 Indianapolis Business Journal Allowed 20
41 E. Washington St., Ste 200
Indianapolis, IN 46204
In Sum of
1,080.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 91409003 4341991 1,080.00 I 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
20 -May 2010
Y qN&Mm�
Signature
1,080.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund