HomeMy WebLinkAbout197246 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
CARMEL, INDIANA 46032 41 E. WASHINGTON, SUITE 200 CHECK AMOUNT: $1,105.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 197246
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 91412924 1,105.00 MARKETING PROMOTION
invoice
1M Medi r" N
P, 8 2011 Invoice M 91412924
41 East Washington Street, Suite 200 Date: 4/25/2011
Indianapolis, IN 46204
Phone: (317) 634 -6200 Account 00003570
Fax: (317) 263 -5060 Sales Rep: KM
Monon Center/Carmel Clay Parks Advertiser: Monon Center /Carmel Clay Park
Your PO
Accounts Payable
Terms: Net 30
1411 E 116th Street
Carmel, IN 46032 -0000
a 22 I ffl
Publication: Indianapolis Business Journal Rate: Freq:
Issue: 4/25/2011 Section: Focus
Ad Size: 1/8 Page Horizontaf Caption: 1,105.00
Position: Page 17A
Colors:
Bleed: 0.00
Gross: 1,105.00
0.00
Net: 1,105.00
Sales Tax: 0.00
Net:
Less Credits Applied: 0.00
Balance Due: 1,105.00
Purchase A,4
P.0, P.O.# Po F
G.L.#
Budget m I� klb- 'I(A
Line Descr
Purchaser Date
Approval Date
Please return this stub with your remittance
Invoice M 91412924 Bill To: Monon CenterlCarmel Clay Parks
Date: 4/25/2011 Advertiser: Monon Center /Carmel Clay Parks
Account 00003570 Balance Due: 1,105.000
Amount Enclosed:--
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.
IBJ Media Terms
41 East Washington Street, Suite 200
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/25/11 91412924 MCC ad 28428 1,105.00
Total 1,105.00
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.
IBJ Media Allowed 20
41 East Washington Street, Suite 200
Indianapolis, IN 46204
In Sum of
1,105.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 91412924 4341991 1,105.00 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
1,105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund