HomeMy WebLinkAbout161784 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352184 Page 1 of 1
ONE CIVIC SQUARE CROWE COMMUNICAITONS INC
CARMEL, INDIANA 46032 6440 HARBRIDGE ROAD CHECK AMOUNT: $225.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 161784
CHECK DATE: 7/23/2008
DEPARTMEN ACCO PO NUMB INVOI N UMBER AMO UNT DESCRIPTION
1160 4345003 225.00 NEWSLETTER PRINTING
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July 10, 2008
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Invoice to: City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
Payable to: Crowe Communications, Inc.
6440 Harbridge Rd.
Indianapolis, IN 46220
317 -508 -6243
Project: Carmel Newsletter, Volume III
Description of services provided:
6/11/2008 Write copy 3
6/12/2008 Write copy 1
6/19/2008 Proof copy 1
Total 5 hours x $45.00 $225
Total: $225.00
Payment due upon receipt
Prescribed b; State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7/21/08
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
Crowe Communications, Inc. Purchase Order No.
6440 Harbridge Rd. Terms
Indianapolis IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/10/08 Receipt Carmel Newsletter, Volume III 6/11/08- 6/19/08 $225.00
Total $225.00
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
VOUCHER NO. WARRANT NO.
7/21/08
ALLOWED 20
Crowe Communications, Inc. IN SUM OF
6440 Harbride Rd.
Indianapolis IN 46220
225.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4345003
Newsletter
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4345003 $225.00 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
Sig a ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund