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
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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:
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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
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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
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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,.
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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.
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ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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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