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