160903 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361423 Page 1. of 1
l 0 ONE CIVIC SQUARE HIRONS COMPANY
CARMEL, INDIANA 46032 555 N MORTON S7 CHECK AMOUNT: $9068.13
BLOOMINGTON IN 47404 CHECK NUMBER: 160903
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
u 902 4341999 11786 9,000.00 OTHER PROFESSIONAL FE
902 4239099 11788 68.13 OTHER MISCELLANOUS
I
1
Adverthing Public Relations
Invoice
555 North Morton Street
Bloomington, IN 47404
Sherry Mielke, Dir of Finance Number 11788
Carmel Redevelopment Commission Date 06112/08
Job Number 0512 -103
PO#
Charge#
Job Name: Artomobilia Event Coordination Materials 6 -14 -08
Agency Contact: Maureen Callahan
Description Amount
Domain Names for Artmobilia 68.93
Outside Services Subtotal: 68.93
TOTAL: 68.93
Please Send Payment To:
Hirons Company Communications, Inc.
555 N. Morton St.
Bloomington, IN 47404
Client
Hirons&Company
Advertising Public Relations
Invoice
555 North Morton Street
Bloomington, IN 47404
Sherry Mielke, Dir of Finance Number 11786
Carmel Redevelopment Commission Date 06/12/08
111 W. Main Street Job Number
Suite 140 PO#
Carmel, IN 46032 Charge#
Description: Event support for May 23 Gallery Walk, Artomobilia, Dog Day Afternoon
Description Amount
Agency Services 9,000.00
TOTAL: 9,000.00
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)
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
NI fl o A S C&Mp Purchase Order No.
NA o r {•o, S4 -evLf Terms
®v�►.�� �e�. IN �flyo�f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acrdance
with IC 5- 11- 10 -1.6.
20 w
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
P�C!/1 f r L CO�%sQ qn��. •w.Io...c I n.c.
CO
4 1 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or 4DEPT INVOICE NO. ACCT #!TITLE AMOUNT. I hereby certify that the attached invoice(s), or
oZ �j g0 .9 �a 1 bill(s) is (are) true and correct and that the
q o� I 9- S 9 61 00.00 materials or services itemized thereon for
which charge is made were ordered and
received except
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Title
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