HomeMy WebLinkAbout155695 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352184 Page 1 of 1
ONE CIVIC SQUARE CROWE COMMUNICAITONS INC
CARMEL, INDIANA 46032 6440 HARBRIDGE ROAD CHECK AMOUNT: $90.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 155695
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 90.00 OTHER PROFESSIONAL FE
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January 15,200S
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 1
Description of services provided:
1/2/2007 Write additional copy 1
1/4/2007 Proof copy, complete edits .5
1/10/2007 Proof copy .5
Total 2 hours x $45.00 $90.00
Total: $90.00
Payment due upon receipt
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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DEPT. I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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