HomeMy WebLinkAbout158558 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 353776 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE DAILY TIMES
CARMEL, INDIANA 46032 152 S NINTH ST CHECK AMOUNT: $1,500.00
PO Box 579 CHECK NUMBER: 158558
NOBLESVILLE IN 46061 -0579
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4346500 40071898 1,500.00 CITY PROMOTION ADVERT
I
y3y� s "o a
oblesul" Ile ing STATEMENT
DmLy 1m] E -J, s 03/31/08
Customer Number:
10010172
802 Mulberry Street Noblesville, IN 46060 (317) 770 -7777 Fax (317) 770 -5770
Paqe 1 of 1
City of Carmel, Mayor's Office
Attn: Melanie Lenz
One Civic Square
Carmel IN 46032
DATE TYPE REF DESCRIPTION OF COL. LINES DEPTH RATE AMOUNT
NUMBER INS
03/31/08 INV A/13:1245991 Visitor's Guide
Ord:40071898 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
c I �1
0 J ill
YV�_e_ �CYVI� \tn COU
CURRENT 31 -60 61 -9 90 -120 Over 120
rAGING 1,500.00 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. 10010172
Classified Advertising PLEASE PAY: 1,500.00
Noblesville Daily Times City of Carmel, Mayor's Office
Attn: Accounts Receivable Attn: Melanie Lenz
One Civic Square
P.O. Box 579 Carmel IN 46032
Noblesville, IN 46061 -0579
4/14/08
It
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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
N oblesville Daily Times Purchase Order No.
A ,ttn: Accounts Receivable, P. 0. Box 579 Terms
N oblesville IN 46061 -0579 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
111 1108 40071898 City of Carmel Ad placed in the Hamilton County 1,500.00
Visitors Guide
Total $1,500.00
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.
20
Clerk- Treasurer
4/14/08
VOUCHER NO. WARRANT NO.
N
ALLOWED 20
Noblesville Daily Times IN SUM OF
Attn: Accounts Receivable /P. 0. Box 579
Noblesville, IN 46061 -0579
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4346500
City Promotion Advertising
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
40071898 4346500 $1,500. 00 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
20
i nature
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund