HomeMy WebLinkAbout187887 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 359969 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS EMPLOYMENT GUIDE
CARMEL, INDIANA 46032 2502 S FINLEY ROAD STE 250 CHECK AMOUNT: $403.00
LOMBARD IL 60148
CHECK NUMBER: 187887
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 6242756 403.00 CLASSIFIED ADVERTISIN
t t;
I N V 0 1 C E 1
Indianapolis Employment Guide
RemitTo: 2505 S Finley Road, Ste 250
Lombard IL 60148
r Account Nbr 2716141
Sold To: Carmel Clay Parks Recreation Q 16p Invoice 6242756
1411 East 116th Street d un t o 1 CJ Invoice Date 6/14/2010
Carmel IN 46032 *Due Date Upon Receipt""
Invoice Amt 403.00
Amount Paid
Please detach and return the stub with your payment. Thank you.
Inv city Order Sales Represen Account Inv Date D D ate
6242756 Indianapolis Employment Guide 10497721 Barbara Levin 2716141 6/14/2010 5/1412010
Quantity Issue P.O. Publicationlltem Desc ription Price
1 1024 EmploymentGuide.com Post Pkg w /Spot -Qty 2
1 1024 EmploymentGuide.com 13 Day Refresh
1 1024 Indianapolis EG 4X1 Web2Print Classified
Invoice Total 403 -00
Please Cali 888 323 -5744 with any questions concerning your invoice.
Please make your checks payable to Indianapolis Employment Guide
Purchase �yt} tJ
Description
P.O. a3 8 P F
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Bud get G ass i ,ia�ti �u
Line Desar
Purchaser Date
Approval y�..� D
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6 242756.00056 61142010
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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.
359969 Indianapolis Employment Guide
2505 S Finley Road, Ste 250 Date Due
Lombard, IL 60148
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/14/10 6242756 Employment ad ESE 23689 403.00
Total 403.00
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.
35 q q ('09 Allowed 20
Indianapolis Employment Guide
2505 S Finley Road, Ste 250
Lombard, IL 60148 In Sum of
403.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -99 6242756 4346000 403.00 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
15 -Jul 2010
Signature
403.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund