HomeMy WebLinkAbout187934 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364143 Page 1 of 1
ONE CIVIC SQUARE LEGACY MARKETING DESIGN
CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 8923 SOUTH STREET
FISHERS IN 46038 CHECK NUMBER: 187934
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 12794 2751 750.00 BROCHURE
Invoice
8923 South Street Date Invoice
Fishers, IN 46038
3/18/2010 2751
Bill To
City of Carmel
Keith Freer
One Civic Square
Cannel, IN 46032
P.Q, No. Terms Project
12794 Not 30 firedepthrochure
Quantity Description Rate Amount
I Fire Department brochure 750.00 750.00
Additional services 92010 -01 1 1 0412794
sales TIN 7.00° 0.00
Subtotal $750.00
Total $750.00
Phone
Payments /Credits $0.00
317- 570 -457; Balance Due $750.00
VOUCHER NO, WARRANT NO.
ALLOWED 20
Legacy Marketing Design
IN SUM OF
8023 South Street
Fishers, IN 46038
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12794 2751 43- 509.00 $750.00 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
JUL 1`9 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2751 Contract Rider 07.07.04.06 $750.00
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