HomeMy WebLinkAbout194145 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364032 Page 1 of 1
I: 0 ONE CIVIC SQUARE CONTINENTAL BROADCAST GROUP LL EHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 1800 N MERIDIAN STREET SUITE 603
INDIANAPOLIS IN 46202
CHECK NUMBER: 194145
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 M0063 600.00 CLASSIFIED ADVERTISIN
ENVIDECE
CONTINENTAL BROADCAST GROUP LLC
W E DJ- FM/WSYW -AM DATE:
1800 N. MERIDIAN STREET, STE 603 January 28, 2011
INDIANAPOLIS, IN 46202
Phone 317.860.0601 Fax 317.924.7766 INVOICE
M0063
Bill To: For: CONTRACT
CARMEL POLICE DEPARTMENT JOB FAIR
3 CIVIC SQUARE
CARMEL, IN 46032
DESCRIPTION AMOUNT
JOB FAIR 2011 BASIC BOOTH PAKCAGE 600.00
TOTAL 600.00
If you have any questions concerning this invoice, contact AMIEE MCGRATH, at 317 860 -0601 or at amiee @wedjfm.com.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Continental Broadcast Group LLC
IN SUM OF
1800 N. Meridian Street, Suite 603
Indianapolis, IN 46202
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1110 M0063 43- 460.00 $600.00 I 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
Friday, January 28, 2011
Chief of Police
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))
01/28/11 M0063 payment for job fair 1 advertising $600.00
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