HomeMy WebLinkAbout164579 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360610 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MARKETING PUBLISHING L�
l CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 Po Box 962
DEKALB IL 60115 CHECK NUMBER: 164579
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1125 4359000 66511 325.00 SPECIAL PROJECTS
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915 E. Lincoln Hwy. P.O. Box 801 DeKalb, Illinois 6011N .Telephone: (815) 756 -2840 Fax: (800) 582 -0021
Account Number
66511
S Invoice Date
Carmel Clay Parks Recreation September 19, 2008
Lindsay Holajter
1411 E. 116th St. INVOICE
Carmel, IN 46032
Charges Payments
Westfield, IN '08 HomePages� (published September 19, 2008)
Ad under Recreation (1 "x5 b /w) 275.00
Listing: Carmel Clay Parks Recreation 15.00
1195 Central Park Dr. West, Carmel; 317 848 -7275
Pointer: Parks Recreation; 35.00
Carmel Clay Parks Recreation;
1195 Central Park Dr. West, Carmel; 317 -848 -7275
Current Balance: $325.00
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TERMS: All Invoices are due upon receipt. Contractual late payment fee of $15 and 1'n% per month will be added to all items not paid within 30 days of invoice date.
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. 18518 P
American Marketing Publsihing, LLC Terms
P.O. Box 982 Date Due
DeKalb, IL 60115
V
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
9/19/08 66511 Home pages listing 325.00
Total 325.00
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
1 20
Clerk- Treasurer
a
Voucher No. Warrant No.
American Marketing Publsihing, LLC Allowed 20
P.O. Box 982
DeKalb, IL 60115
In Sum of
325.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 66511 4359000 325.00 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
1 -Oct 2008
Signature
325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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