HomeMy WebLinkAbout166854 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361693 Page 1 of 1
ONE CIVIC SQUARE R PROMOTIONS
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CARMEL, INDIANA 46032 37 W MAIN STREET CHECK AMOUNT: $463.38
CARMEL IN 46032 CHECK NUMBER: 166854
CHECK DATE: 12110/2008
[cPARTMENT ACCOUNT PO NUMBER INVOIC N UMBE R AMOUNT DESCRIPTION
•902 4359003 124 463.38 FESTIVAL /COMMUNITY EV
V Promotions 124
37 W. Main Street 6/18/2008
Carmel, Indiana 46032 Il�o
Terms: Net 30
Due Date: 7/18/2008
317 -213 -4260 Order No: 00124
Sales Person: JKouris
jkoufis@mskworldwide.com
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Speedway Marketing
6/14/2008 Shipped
oo-
H Hats (Carmel Automobilia) 48.00 $4.9 1 $238.56
S -SSO Shirt Short Sleeve Oxford (Carmel Artomobilia) 2.00 $28.01 $56.02
S T Shirt Tee (Carmel Artomobilia) 20.00 $8.44 $168.80
Subtotal $463.38
Shipping $0.00
Total $463.38
Deposit $0.00
Balance Due $463.38
Page I of I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
Qn 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3. 3 s
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.
t
i ALLOWED 20
T PA IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Q Z C9 L- Ll35�063 L%63.3 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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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund