HomeMy WebLinkAbout194198 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362219 Page 1 of 1
0 ONE CIVIC SQUARE GUIDE BOOK PUBLISHING CHECK AMOUNT: $356.13
CARMEL, INDIANA 46032 PO Box 240430
BALWAN MO 63024 CHECK NUMBER: 194198
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1278CARM4320 356.13 MARKETING PROMOTION
STATEMENT
GUIDE BOOK PUBLISHING
P.O. Box 240430
Ballwin, Missouri 63024
St. Louis Area (636) 391 -2121 Other Areas (800) 597 -3037
December 30, 2010
Terms: Payable Upon Receipt
CARMEL CLAY PARKS RECREATION
LINDSAY LABAS Account Number: 1278 CARM43- 2010
1235 CENTRAL PARK DR. E Sales Date: March 25, 2010
CARMEL IN 46032 Sales Representative: SJN
Book Name: St. Alaria Goretti Church Westfield
Ad Size: 1/4 Page
Ad Location: Inside Pages
Ad Layout: Vertical
Your advertisement to run for 1 year in
the Guide Book and Directory X5356.13
Payments Made Date Received
_$0..00
0.00 Total Fees Paid
Total Paid $0.00
Finance Charge (30 days or more past duel 0.00
BILL C PUB Total Balance Due $356.13
Cut here and return lower portion with payment.
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.
362219 Guide Book Publishing Terms
P.O. Box 240430
Ballwin, MO 63024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12130/10 1278CARM432010 St. Maria Goretti MCC ad 23334 356.13
Total 356.13
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.
362219 Guide Book Publishing Allowed 20
P.O. Box 240430
Ballwin, MO 63024
In Sum of
356.13
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1278CARM432010 4341991 356.13 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
27 -Jan 2011
Signature
356.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund