HomeMy WebLinkAbout197203 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364112 Page 1 of 1
ONE CIVIC SQUARE GROUP ONE COMMUNICATIONS INC
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE SUITE 40 CHECK AMOUNT: $846.00
S L' CARMEL IN 46032
CHECK NUMBER: 197203
CHECK DATE: 5111/2011
DE PARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 1042278 846.00 MARKETING PROMOTION
E I ir
wo—
Invoice
t.m. U S IX �t x ,r Date Invoice
X ll.
Group One Communications, Inc. Phone: 3 17-876-73 00 5/1/2011 1042278
9760 Mayflower Park Drive Fax: 317- 337 -0340
Suite Carmel, 00 A 11
IN 46032
Bill To
Carmel Clay Park District
1235 Central Park Drive
Carmel, IN 46032
P.O. No. Terms Due Date Rep Account Project
Due on receipt 5/1/2011 DPK
Item Description Amount
2011 -05 Neighborhood Source May Mailer 846.00
P
APR 2 6 2011
BY:
I46cg4 -1bN -h0od Source
Purchase �,1
Descriptiorr yn CAM 'PAc1 M
P.O. a 535 P o (F
G.L.# J C�9aa— 4Z?L4 '9g
Budget
Line Descr M htff g OYDrn
Purchaser Date
Approval Date
Thank You
Total $846.00
Payments /Credits $0.00
Your business is appreciated!!
Balance Due $846.00
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.
364112 Group One Communications, Inc. Terms
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO 4 Amount
511111 1042278 Neighborhood Source Ad May'11 28085 846.00
Total 846.00
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
Voucher No. Warrant No.
364112 Group One Communications, Inc. Allowed 20
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
In Sum of
846.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #rFITLE AMOUNT Board Members
Dept
1082 -99 1042278 4341991 846.00 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
4 -May 2011
Signature
846.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund