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