HomeMy WebLinkAbout197217 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 362580 Page 1 of 1
t,
ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZ
i CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 Po Box soz
NOBLESVILLE IN 46061 CHECK NUMBER: 197217
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1696 150.00 MARKETING PROMOTION
HAMILTON COUNTY Invoice
voice
USINESS
MAGAZINE Date Invoice
PO Box 502 Noblesville, IN 46061 4/2/2011 1696
Bill To
Monon Community Center
Lindsay Labas
Marketing Manager
1235 Central Park Drive West
Carmel, IN 46032
P.O. No. Terms
Due on receipt
Ad Edition Description Amount
Enhanced Listing 2011 Welcome to Hamilton County 75.00
Community Center ad
Enhanced Listing Waterpark ad 75.00
I A
APR 1 5 2011
BYE.......................
Purchase
Description U S
P.O. X40 Porn
G.L. 1 1 t n p� 1 '7
Bins
Purchaser Date
Approval Date
Thank you for your business. Please call 774 -7747 with questions.
Total $150.04
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.
362580 Hamilton County Business Magazine Terms
P.O. Box 502
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
412111 1696 Welcome ad 1 Water park ad 28400 150.00
Total 150.00
1 hereby certify that the attached invoice(s), or bills) 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,
362580 Hamilton County Business Magazine Allowed 20
P.O. Box 502
Noblesville, IN 46061
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTlTLE AMOUNT Board Members
Dept
1091 1696 4 341991 150.00 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
T
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund