HomeMy WebLinkAbout162700 08/20/2008 «a.F CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
Q� ONE CIVIC SQUARE CURRENT IN CARMEL CHECK AMOUNT: $1,693.00
s ®`a CARMEL, INDIANA 46032 1 SOUTH RANGELINE ROAD
SUITE 220 CHECK NUMBER: 162700
CARMEL IN 46032
CHECK DATE: 812012008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500. 1606 1,693.00 CITY PROMOTION ADVERT
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Transaction Period: 06/01/2008 06/30/2008
Artomobilia /Carmel Redevelopment Commission Account Number: 1606
Billing Date: 06/30/2008
111 W. Main St. Due Date: NET 30
Carmel, IN 46032 Amount Due: $1,693.00
Please indicate reference number(s) to ensure proper credit: Amount Paid:
Please return top portion with payment
STATEMENT INVOICE Page: 1
Current in Carmel_ 1-South Rangeline_Road.- Suite.220. Ca .4894444_
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06/03/2008 14838- 001�DispI5y Ad 16Y:5 00 23.54 $846.5D
CURR 112 V, 4C
0611012008 14638 -002 Display Ad 1 fi93.000 23.5fl $846 50
CURR 112 V, 4C
06/26/2008 15318�Check $0 00 $492.00
Ck# 160816
Thank you for advertising with us!
PLEASE NOTE OUR NEW ADDRESS:
1 South Rangeline Road Suite 220 Carmel, IN 46032
Artomobilia /Carmel Redevelopment Co 0 $1,693.00 Previous Balance: $492.00
Account No: 1606 Past 30 $0.00 Total Credits: $492.00
YTD Inches: 57 Due 60 $0.00 Total Charges: $1,693.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+1 $0.00
Amount Due: $1,693.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice Orb Wr 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
rt ^4 C A Purchase Order No.
i Sm. ��C. R ange+nc oQoa� S-' Je'Z7o Terms
a I 1 (e a 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3° og lfiso� 4v. �F. 1,aq3. U
Total 62 �a
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
VOOCHER NO. WARRANT NO.
ALLOWED 20
�v r e �t-� I
IN SUM OF
r 2
A/ Lf (Q 0 .7 Z
C OUNT OF APPROPRIATION FOR
0 2 y 3 s
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
01 GL k 00(4 4,?k�,rao t I ��3 0 '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
t� t 20G S
i nat Ye
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund