HomeMy WebLinkAbout200140 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365549 Page 1 of 1
ONE CIVIC SQUARE THREE -SIXTY GROUP
CARMEL, INDIANA 46032 36 SOUTH PENNSYLVANIA STREET CHECK AMOUNT: $408.00
INDIANAPOLIS IN 46204 CHECK NUMBER: 200140
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 11 -6018 408.00 STATIONARY PRNTD MA
1
INVOICE 11 -6018
20 July 2011
CITY OF CARMEL
Office of the Mayor
One Civic Square
Carmel, IN 46032
Attn: Sharon Kibbe
CAR001 Palladium Notecard and Envelopes
Agency Fee ($1,312.50) N/C
Printing (500) 408.00
INVOICE TOTAL 408.00
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three -sixty group
integrated marketing communications 36 south pennsylvania street indianapcfs. indiana 46204 1 1317.633-1456 f j 317 w E wvnv.360yrouponfine.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Three -Sixty Group
IN SUM OF
36 South Pennsylvania Street
Indianapolis, IN 46204
$408.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
'O# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 11 -6018 42- 301.00 $408.00 1 hereby certify that the attached invoice(s), or
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
Friday, July 29, 2011
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/20/11 11 -6018 $408.00
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