HomeMy WebLinkAbout160496 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353776 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE DAILY TIMES CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 152 S NINTH ST
PO BOX 579 CHECK NUMBER: 160496
NOBLESVILLE IN 46061 -0579
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 1245903 420.00 ADULT CONTRACTORS
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MAY -8 -2008 08:53A FROM: TO:85735254 P:2/2
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INVOICE
obYe��tYe Invoice Date
03/31/08
D iCkILY Invoice Number:
TI
1245903
802 Mulberry Street Noblesville, IN 46060 (317) 770 -7777 Fax (317) 770 -5770 Customer Number:
10009822
The Monon Center
Attn: Emily Randell
1235 Central Park Dr. E.
Carmel IN 46032
DATE TYPE REF DESCRIPTION *OF COL. DEPTH RATE AMOUNT
NUMBER INS
03/31/08 INV A/R:1245903 Carmel Clay Parks
Ord:40071397 Welcome to Hamilton County
Booklet, Booklet 1/6 Page H
03/15/2008 1 2.00 2.31 600.00 600.00
Full Color 1 2.00 2.31
30% HCCV8 1 2.00 2.31 180.00 180.00
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MA 3 0 2@08
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Please detach and return this portion with payment. To ensure proper Invoico Dote Involco Number
credit to your account, please write your customer number on your 03/31/08 1245903
check. If you have any questions about your account, please contact Customer Number
Accounts Receivable at (317) 770 -7777. 10009822
PLEASE PAY: 420.00
Noblesville Daily Times The Monon Center
Attn: Accounts Receivable Attn: Emily Randell
P_O. Box 579 1235 Central Park Dr. E.
Noblesville, IN 46061 -0579 Carmel IN 46032
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
P.O. Box 579 Date Due
Noblesville, IN 46061 -0579
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/08 1245903 Welcome to Hamilto Co. Booklets 420.00
Total 420.00
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
ucher No. Warrant No.
Allowed 20
Noblesville Daily Times
P.O. Box 579 In Sum of
Noblesville, IN 46061 -0579
420.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
4340800 420.00 I hereby certify that the attached invoice(s), or
1047 1245903 bill($) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Jun 2008
S *Serv ice s
420.00 Businesnaa_ er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund