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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 i 1� 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