155440 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353776 Page 1 of 1
ONE CIVIC SQUARE NOBLESVILLE DAILY TIMES
0 CHECK AMOUNT: $416.50
CARMEL, INDIANA 46032 152 S NINTH ST
PO BOX 579 CHECK NUMBER: 155440
NOBLESVILLEIN 46061 -0579
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 1000'9822 275.00 MONON CENTER
125 4345500 12338842 53.50 PUBLICATION OF LEGAL
1.701 4355200 2243 88.00 NDT 1512
i
INVOICE
oere�rl Invoice Date:
12/28/07
Invoice Number:
DiU IME
1233884
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 JAN 0 U 2n1n8
Carmel IN 46032
r•
DATE TYPE REF DESCRIPTION Of Inserts LINES RATE AMOUNT
NUMBER
1 12/28/07 1 INV I A/R:1233884 I NOTICE OF REQUEST FOR PROPOSA
Ord:40069993 The Noblesville Daily Times
Classified, Legal Notices 0020
12/21/2007,12/28 2 88 26.75 53.50
Internet Charge 2 88
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N3 Pie
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
.;Nhom, 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: Accts. Receivable
PO Box 579
Noblesville, IN 46061 -0579
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/07 1233884 Gas proposal ad 53.50
Total 53.50
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
Voucher No. Warrant No.
Noblesville Daily Times Allowed 20
Attn: Accts. Receivable
PO Box 579
Noblesville, IN 46061 -0579 In Sum of
53.50
ON AC UNT OF APPROPRIATION FOR
1- General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1233884 4345500 53.50 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
4 -Jan 2008
gnat e
53.50 Busi Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�1 3 1 0 0 0 0 ����0m 1N�1�'WU�
STATEMENT
billing U a t e:
'I DmLy l Imits 11/30/07
Customer Number:
10009822
802 Mulberry Street Noblesville, IN 46060 (317) 770 -7777 Fax (317) 770 -5770
Paqe 1 of 1
The Monon Center
Attn: Emily Randell D L 1235 Central Park Dr. E. -��[EC 1 9 2007
Carmel IN 46032
[BY-
DATE TYPE REF DESCRIPTION OF COL. LINES DEPTH_- -RATE _AMOUNT_
NUMBER INS
11/30/07 INV A/R:1230359 The Monon Center
Ord:40067523 Bridal Guide
Booklet, Booklet 1/8 Page
11/03/2007 1 2.00 20 2.50 95.00 95.00
Full Color 1 2.00 20 2.50 40.00 40.00
Booth Rental 1 2.00 20 2.50 140.00 140.00
CURRENT 31 -60 61 90 -120 Over 120
AGING 275.00 0.00 0.00 0.00 0.00
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 Date Due
PO Box 579
Noblesville, IN 46061 -0579
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/07 10009822 Bridal guide 275.00
Total 275.00
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
Voucher No. Warrant No.
Allowed 20
Noblesville Daily Times
PO Box 579
Noblesville, IN 46061 -0579 In Sum of
275.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
10 7 10009822 4239099 275.00 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
4 -Jan 2008
Signat re
275.00 Business S ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF
s
CD
ON ACCOUNT OF APPROPRIATION FOR
ty Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U/ SS.Z bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2008
g ture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund