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Home My WebLink About159008 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353776 Page 1 of 1 yf ONE CIVIC SQUARE NOBLESVILLE DAILY TIMES CHECK AMOUNT: $1,138.77 lo CARMEL, INDIANA 46032 152 S NINTH ST PO BOX 579 CHECK NUMBER: 159008 NOBLESVILLE IN 46061 -0579 CHECK DATE: 4/30/2008 dEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .902 4346500 10010169 1,050.00 CITY PROMOTION ADVERT °1125 4346000 1247408 88.77 CLASSIFIED ADVERTISIN Y i I I T INVOICE g APR 1 0 2008 O leso i le fir. Invoice Date 04/09/08 DiuLy I Imh!5 Invoice Number: 1247408 802 Mulberry Street Noblesville, IN 46060 (317) 770 -7777 Fax (317) 770 -5770 Customer Number: 10007454 Carmel Clay Department of Parks and Recreation Attn: Audrey Kostrzewa 1411 E. 116th Street Carmel IN 46032 DATE TYPE REF DESCRIPTION Of Inserts LINES RATE AMOUNT NUMBER 04/09/08 INV A/R:1247408 NOTICE TO BIDDERS Carmel -Clay Ord:40073401 The Noblesville Daily Times Classified, Public Notices 0020 04/02/2008,4/9 2 146 44.39 88.77 Internet Charge 2 146 I 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. Noblesville Daily Times Terms Attn: Accounts Receivable P.O. Box 579 Noblesville, IN 46061 -0579 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/08 1247408 Notice to Bidders 88.77 Total 88.77 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 Voucher No. Warrant No. Noblesville Daily Times Allowed 20 Attn: Accounts Receivable P.O. Box 579 t�IO(�lesY ill2 1�) In Sum of 88.77 ON ACCOUNT OF APPROPRIATION FOR 101 -1125 GEN FUND PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 1247408 4346000 88.77 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 22-Apr 2008 4 Signatdre srS at 88.77 Busineservi s Man ager Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ing ae: STATEMENT DiULY TIMES 03131108 `c Customer Number. 10010169 802 Mulberry Street Noblesville, IN 46060 (317) 770 -7777 Fax (317) 770 -5770 Page 1 of 1 1 Carmel Arts and Design Center Attn: Andrea Stumpf 111 W. Main Street, Ste 140 Carmel IN 46032 DATE TYPE REF DESCRIPTION OF COL. LINES DEPTH RATE AMOUNT NUMBER INS 03/31/08 INV A/R:1245989 Visitor's Guide Ord:40071896 Welcome to Hamilton County Booklet, Booklet 1/2 Page Horz 03/15/2008 1 4.00 40 5.00 500.00 1,500.00 Full Color 1 4.00 40 5.00 30% HCCVB 1 4.00 40 5.00 450.00 450.00 CURRENT 31 -60 61 -90 90 -120 O 12 AGING 1,050.00 0.00 0.00 0.00 0.00 Please detach and return this portion with payment. To ensure proper Billing Date credit to your account, please write your customer number on your 03/31/08 check. If you have any questions about your account, please contact Customer Number Accounts Receivable at (317) 770 -7777. 10010169 Classified Advertising I PLEASE PAY: 1,050.00 Noblesville Daily Times Carmel Arts and Design Center Attn: Accounts Receivable Attn: Andrea Stumpf 111 W. Main Street, Ste 140 P.O. Box 579 Carmel IN 46032 Noblesville, IN 46061 -0579 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 �uhom,.rates per day, number of, hours, rate per hour, number of units, price per unit, etc. Payee Nobler 11t Ate• I y /t Purchase Order No. PO 80K 57 g Terms NAi' ZIU g404/ &S'75 Date Due Invoice Invoice Description Amount Date -Number (or note attached invoice(s) or bill(s)) j 5 0 V 3 P A ,1 Total .5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i&dirdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Pa fax S ?S /Vp�[�v.l �e� TA OS 00 �O ON ACCOUNT OF APPROPRIATION FOR 1 02 L, 2 Lt i9 SOU Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 44,7 l Ob l U I 5�0 1 oSo 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 Sign e Cost distribution ledger classification if Title claim paid motor vehicle highway fund