HomeMy WebLinkAbout162356 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 361423 Page 1 of 1
ONE CIVIC SQUARE HIRONS COMPANY
CARMEL, INDIANA 46032 555 N MORTON ST CHECK AMOUNT: $116.00
BLOOMINGTON IN 47404 CHECK NUMBER: 162356
CHECK DATE: 817/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOU DESCRIPTI
902 4346500 11908 116.00 CITY PROMOTION ADVERT
Hirons&Company
Advertising Public Relations
Invoice
555 North Morton Street
Bloomington, IN 47404
Sherry Mielke, Dir of Finance Number 11908
Carmel Redevelopment Commission Date 07/10/08
111 W. Main Street PO#
Suite 140 Charge#
Carmel, IN 46032 Page: 1
Job /Description Amount
CRC Dog Day Afternoon 6 -22 -08 (0512 -101)
Color Proofs /Copies $10.00
Final Art Prep Download $30.00
istock photos $10.00
Miscellaneous Services Sub- total: $50.00
;05:12 =10.1 TOTAL: 150.'00
CRC Account Management (0512 -105)
CisionPoint Distribution $66.00
Miscellaneous Services Sub total: $66.00
;0512 -105 TOTAL: $66.00
TOTAL: 116.00
PAYMENT TERMS: Net 30 Days
Please Send Payment To:
Hirons Company Communications, Inc.
555 N. Morton St.
Bloomington, IN 47404
Client
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
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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...
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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DEPT. I hereby certify that the attached invoice(s), or
d I l I v g 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
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