165264 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361423 Page 1 of 1
ONE CIVIC SQUARE HIRONS COMPANY
CARMEL, INDIANA 46032 555 N MORTON ST CHECK AMOUNT: $1,390.00
BLOOMINGTON IN 47404 CHECK NUMBER: 165264
T CHECK DATE: 10/29/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'902 4239099 12199 1,390.00 OTHER MISCELLANOUS
i
Hlrms&Company
AcfvErffiing Public Relations
Media Invoice
555 North Morton Street
Bloomington, IN 47404
Sherry Mielke, Dir of Finance Number 12199
Carmel Redevelopment Commission Date 10/02/08
111 W. Main Street Job Number
Suite 140 PO#
Carmel, IN 46032 Charge#
Job Name: Blue Egg Gallery Media Billing 2008
Publication: 10 Issue date: Ad size: Ad #lcaption: Amount
Current in Carm P51600109 Sep, 09 08 1/4 page 715.00
Current in Carm P51600109 Sep, 23 08 1116 page 225.00
Current in Carm P51600110 Oct, 07 08 1116 page 225.00
Current in Carm P51600110 Oct, 21 08 1/16 page 225.00
Media Purchases Subtotal: 1,390.00
TOTAL: 1,390.00
PAYMENT TERMS: Net 30 Days
Please Send Payment To:
Hirons Company Communications, Inc.
555 N. Morton St.
Bloomington, IN 47404
Client
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ZIA 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
#1 1-0.4-j Co C. ���.�t�� l�t Purchase Order No.
t
Terms
Q �oa rn =fi t (Al 4'7 Date Due
Invoice Invoice Description Amount
Date 'Number (or note attached invoice(s) or biil(s)) I ^7
1 0l2 /4 �z Curn..c..� t.t CAS• -s. 1 J�� 00
Total t
ae
I 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.
ALLOWED 20
IN SUM OF
i!v If 7
t ,310 o
ON ACCOUNT OF APPROPRIATION FOR
9�Z1 �tz 3go9�
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
10 '21 20v'�
Si pture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund