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HomeMy WebLinkAbout187889 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $1,740.00 CARMEL, INDIANA 46032 7992 RELIABLE PARKWAY CHICAGO IL 60686 -0079 CHECK NUMBER: 187889 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 68635 1,700.00 MARKETING PROMOTION Ind s INVOICE INVOICE DATE INVOICE NO. PAGE ONTHLr 6/30/10 68635 1 Remit to: 7992 Reliable Pkwy I Chicago, IL 606861 �H Phone 317-237-9288 I Fax 317-684-8356) &1 DUE DATE TERMS 7/30/10 NET 30 DAYS BILLED TO By e SOLD TO 100841 CARMEL -CLAY PARKS RECREATION CARMEL -CLAY PARKS RECREATION 1411 E 116TH ST 1411 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 USA USA CUSTOMER CONTRACT ISSUE DATE PAGE NUMBER PUBLICATION 100841 30826 Jul 2010 112 Indianapolis Monthly QUANTITY ITEM ITEM DESCRIPTION AMOUNT: 1 LL 1/6 PAGE 4 -COLOR 1,700.00 Purchase Description SCI �n P.O.# 2.3c.013 Pop o.L. I Budgget Une Descr t Purchaser Date f Approval Date�f �L� Account Executive PAT WELLS SALE AMOUNT 1,700.00 SALES TAx 0.00 TOTAL 1, 700. 00 PAYMENTS 0 0 0 1,700.00 JYLRJ2l2 To foz TOUT c"�C7� Lfi �.LYlG7 ACCOUNTS PAYABLE VOUCHER 5 CITY OF CARMEL An invoice of bill to 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. Terms 00353022 Indianapolis Monthly 7992 Reliable Parkway Chicago, IL 60686 -0079 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 6/30110 68635 Special occasions ad 23618 1,700.00 Total 1,700.00 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 Voucher No. Warrant No. 00353022 Indianapolis Monthly Allowed 20 7992 Reliable Parkway Chicago, IL 60686 -0079 In Sum of 1,700.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members Dept 1091 68635 4341991 1,700.00 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 15 -Jul 2010 Signature 1,700.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund