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HomeMy WebLinkAbout160816 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1 ONE CIVIC SQUARE CURRENT IN CARMEL CARMEL, INDIANA 46032 1 SOUTH RANCELINE ROAD CHECK AMOUNT: $492.00 SUITE 220 CHECK NUMBER: 160816 CARMEL IN 45032 CHECK DATE: 6/25/2008 DEPA ACCOUN PO NUMBER I NV OI CE NUMBER AMOUN DESCRIPTION 902 4346500 1606 492.00 CITY PROMOTION ADVERT u a k pp 1 4 j Transaction Period: 05/0112008 05/31/2008 Artomobilia /Carmel Redevelopment Commission Account Number: 1606 Billing Date: 05/31/2008 111 W. Main St. Due Date: NET 30 Carmel, IN 46032 Amount Due: $492.00 Please indicate reference number(s) to ensure proper credit A1110Unt Paid: 9Z, Please return top portion vadh payment STATEMENT INVOICE Page: 1 Current in Carmel 1 South Rangeline Road, Suite 220 Carmel, IN 46032 (317) 489 -4444 P a 05!2712008 14837- 001�Display Ad 984 000 9.75 $492.00 CURR 114, 4C Thank you for advertising with us! PLEASE NOTE OUR NEW ADDRESS: 1 South Rangeline Road Suite 220 Carmel, IN 46032 vm w ..ra x Artomobilia /Carmel Redevelopment Co 0 $492.00 Previous Balance: $0.00 Account No: 1606 30 $0.00 Total Credits: $0.00 YTD Inches: 10 Past 60 $0.00 Total Charges: $492.00 D No of Tears: 0 Info 90 $0.00 120 $0.00 150+1 $0.00 Amount Due: $492.00 Prescribetl 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 6Lorr• e ..j 1. CA f Purchase Order No. 5"4— Rte. �,.I,�� 204,01! 7Z 0 Terms (fe,/i r�.l I to (a63 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 r d 160 1 a a A r I O rwo b r (.'a Z,. i -ate x Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. y r ALLOWED 20 IN SUM OF Slim Z o o ON ACCOUNT OF APPROPRIATION FOR q02 g 34G,Sco Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or b 1 &0& 43q&,c -cxo q1 Z 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 CA 720 J^ G� Signa re Cost distribution ledger classification if Title claim paid motor vehicle highway fund