The URL can be used to link to this page

193807 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1 0 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CARMEL. INDIANA 46032 7992 RELIABI -r PARKWAY CHECK AMOUNT: $1,500.00 CHICAGO IL 60686 -0079 CHECK NUMBER: 193807 CHECK DATE: 111912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 69644 1,500.00 MARKETTNG PROMOTION lnd iana p ol is INVOICE INVOICE DATE INVOICE NO. PAGE O NTH L Y 12/30/10 69644 1 Remit to: 7992 Reliable Pkwy I Chicago, IL 60686 Phone 317 237 -92881 Fax 317 -684 -8356 DUD DATE TERMS 1/30/11 NET 30 DAYS BILLED TO SOLD TO 100841 CARMEL -CLAY PARKS RECREATION CARMEL -CLAY PARKS RECREATION 1411 E 116TH ST 14.11 E 116TH ST CARMEL, IN 46032 CARMEL, IN 46032 USA USA CUSTOMER `CONTRACT' ISSUE DATE PAGE'NUMBER I I PUBLICATION,,, 100841 19771 Jan 2011 B38 Indianapolis Monthly QUANTdTY ITEM.. "ITEM QESCRIPTION AMOUNT I LL 1/6 PAGE 4 —COLOR 1,500.00 DEC 3 2010 BYo...................... Purchase Description P.O. r,?Sf0l P rF G.L.# Line es Purchaser Date Account Executive Approval Date CL 3� PAT WELLS SALE AMOUNT: 1, 5 0 0. 0 0 SALES TAX 0.00 TOTAL 1,500.00 PAYMENTS;: 0 0 0 1,500.00 LL12{2 yO u. I ©'L TOUT L ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 00353022 Indianapolis Monthly 7992 Reliable Parkway Chicago, IL 60686 -0079 Invoice Invoice Description Amount Date Number or note attached invoice(s) or bill(s)) PO 28013 1,500.00 12/30/10 69644 Banquet ad Total 1,500.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same In accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00353022 Indianapolis Monthly Allowed 20 7992 Reliable Parkway Chicago, IL 60686 -0079 In Sum of$ 1,500.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT WTITLE AMOUNT Board Members Dept 1091 69644 4341991 1,500.00 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 13 -Jan 2011 Signature 1,500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund