HomeMy WebLinkAbout186376 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY
CARMEL, INDIANA 46032 7992 RELIABLE PARKWAY CHECK AMOUNT: $700.00
CHICAGO IL 60686 -0079 CHECK NUMBER: 186376
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 68534 700.00 MARKETING PROMOTION
Ind INVOICE
"'N 2, 4 �ti INVOICE DATE INVOICE NO. PAGE 1 "4 ONTHLY5,< 5/30/10 68534 1
Remit to: 7992 Reliable Pkwy 1 Chicago, IL 60686
Phone 317- 237 -92881 Fax 317- 684- 8356y': DUE DATE TERMS.
6/30/10 NET 30 DAYS
BILLED TO SOLD TO
100841
CARMEL CLAY PARKS RECREATTON CARMEL CLAY PARKS RECREATION
1.411 E 116TH ST 1411 E 116TH ST
CARMEL, TN 46032 CARMEL, TN 46032
CUSTOMER I CONTRACT ISSUE DATE PAGE NUMBER PUBLICATION
100841 30296 Jun 2010 1331 Indianapolis Monthly
OUANTfTY ITEM ITEM DESCRIPTION AMOUNT
1 LL 1/6 PAGE 4 -COLOR 1,700.00
Purchase
Description
P.O. Iii P 011f)
Q.L 4 -4 13 1 f Or fi"l
Oua
uI�
Purchaser, Gate
approra Date I
Account Executive
PAT WELLS
SALE AMOUNT: 0
SALES TAX' 0. 00
TOTAL:? 0'O 0
PAYMENTS'. 0.00
-1, 7 -0 0—$9—
out ACC dOn'T
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.
00353022 Indianapolis Monthly Terms
7992 Reliable Parkway
Chicago, IL 60686 -0079
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5130110 68534 Banquet Ad 23592 700.00
Total 700.00
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
Gam'
Voucher No, Warrant No.
00353022 Indianapolis Monthly Allowed 20
7992 Reliable Parkway
Chicago, IL 60686 -0079
In Sum of
700.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1091 68534 4341991 700.00 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
3 -Jun 2010
Signature
700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund