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HomeMy WebLinkAbout190500 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1 ONE CIVIC SQUARE THE TIMES i CHECK AMOUNT: $47.69 CARMEL, INDIANA 46032 641 WESTFIELD RD NOBLESVILLE IN 46060 CHECK NUMBER: 190500 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4345500 L11544 47.69 PUBLICATION OF LEGAL The Times 641 Westfield Rd Noblesville, IN 46060 Invoice 317 -770 -7777 Date Invoice 9/9/2010 L11544 Bill To Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 E. 1 16th St. Carmel, .IN 46032 SEA' P.O. No. Due Date 10/8/2010 Quantity Description Rate Amount 1 Legal ran 9/2 9/9/10 'Request For Proposals Print Services Supplies' 47.69 47.69 Purchase Descriptlon L F— GA L PRDS P.O.# PorF G.L.# I 1 5- 3+ -155OQ Budget line Descr 431-1 C/aTi N 0 F 1- k L 1 Purchaser Date Approval Date /(o /l6 Please remit to above address. Rep JK Total $47.69 Web Site Fax www,thetimes24 -7.com 317- 773 -9376 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, 00350366 Times, The Terms 641 Westfield Rd Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 919110 L11544 Le al ad 47.69 Total 47.69 f 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. 00350366 Times, The Allowed 20 641 Westfield Rd Noblesville, IN 46060 In Sum of 47.69 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members Dept 1125 L11544 4345500 47.69 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 23 -Sep 2010 Signature 47.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund