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Home My WebLink About162802 08/20/2008 a CITY OF CARMEL, INDIANA VENDOR: 359969 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS EMPLOYMENT GUIDE CHECK AMOUNT: $1,383.00 CARMEL, INDIANA 46032 PO BOX 1403 MIAMISBURG OH 45343 CHECK NUMBER: 162802 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4346000 5240723 461.00 CLASSIFIED ADVERTISIN 1046 4346000 5254008 461.00 CLASSIFIED ADVERTISIN 1046 4346000 5267391 461.00 CLASSIFIED ADVERTISIN i f 00 R uployment N V O I C E W d o d ff *au Indianapolis Employment Guide t I t i RemitTo: P.O. Box 1403 Miamisburg OH 45343 Account Nbr 2716141 i Sold To Carmel Clay Parks &Recreation Invoice 5240723 1411 East 116th Street Invoice Date 717!2008 Carmel IN 46032 Due Date Upon Receipt 1 Invoice Amt 461.00 y Amount Paid i UbLb(711 IT rYiIU STbi!r Witft yl ui"Ndyl1 ciii: iii ra Tn y'ut): Invoice City Order Sales Representative Account Invoice Date Due Date 5240723 Indianapolis Employment Guide 8404950 Anne Marie Perry i 2716141 7/7/2008 717/2008 Quantity Issue P.Q. Publication/Item Description Price 1 0828 Indianapolis EG 12x6 Advertisement 1 0828 Internet Products 5 Posting Pkg wlLogo 1 0828 Internet Products 1 Local Job Clip Invoice Total 461.00 Please Call 937 353 -5016 with any questions concerning your invoice. Please make your checks payable to Indianapolis Employment Guide JUL 1 4 2 08 II� JUL 2 1 2008 i a: I nvoic e city Order Sales Representative Account Inv Date Due Date 5254008 Indianapolis Employment Guide 8404950 Anne Marie Perry 2716141 7/14/2008 711412008 Quantity Issue P.O. PublicationiItem Description Price 1 0829 Indianapolis EG 1 2x6 Advertisement 1 0829 Internet Products 5 Posting Pkg w /Logo 1 0829 Internet Products Local Job Clip Invoice Total 461,00 Please Call 937 -353 -5016 with any questions concerning your invoice. �T1` Please make your checks payable to Indianapolis Employment Guide -F C 7� T V ED JUL 2 1 2008 BY: PIA N S, d v Payment IsaDue� by Jully 28a 2008 s (.n.. a aa_ Call NOW to pay by credit card!!! Please note that our address has changed. Our new remit to address is Indianapolis Employment Guide PO Box 1403 Miamisburg OH 45343 `n\� o f e �3� t� aQ�C�L1�l dc�S�,� I N V Q I C E EMPIDUMOMOUWo.Colo Indianapolis Employment Guide RemitTo: P.O. Box 1403 Miamisbur H 45343 Ja \IF Y Account Nbr 2716141 Sold To: Carmel Clay Parks Recreation Gs%� QQ� Invoice 5267391 1411 East 116th Street q Invoice Date 7/21/2008 Carmel IN 46032 P *Due Date Upon Receipt* Invoice Amt 461.00 Amount Paid 7 3v d T ease detach and return the stub with your payment. Thank you. Invoice city Order Sales Representative Account Invoice Date Due Date 5267391 Indianapolis Employment Guide 8404950 Anne Marie Perry 2716141 7121/2008 7121/2008 Quantity Issue P.O. Publication /item Description Price 1 0830 Indianapolis EG 12x6 Advertisement 1 0830 Internet Products 15 Posting Pkg w /Logo 1 0830 Internet Products Local Job Clip Invoice Total 461.00 Please Call 937- 353 -5016 with any questions concerning your invoice. Please make your checks payable to Indianapolis Employment Guide T EIVF,D JUL 3 0 2008 BY: i c Call NOW to pay by credit card!!? Please note that our address has changed. Our new remit to address is Indianapolis Employment Guide PO Box 1403 Miamisburg OH 45343 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 18868 Indianapolis Employment Guide P.O. Box 1403 Date Due Miamisburg, OH 45343 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/08 5240723 Classified Ad Issue 0828 461.00 7114108 5254008 Classified Ad Issue 0829 461.00 7/21/08 5267391 Classified Ad Issue 0830 461.00 Total 1,383.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 0 Allowed 20 Indianapolis Employment Guide P.O. Box 1403 Miamisburg, OH 45343 In Sum of 1,383.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 5240723 4346000 461.00 1 hereby certify that the attached invoice(s), or 1046 5254008 4346000 461.00 bill(s) is (are) true and correct and that the 1046 5267391 434600 461.00 materials or services itemized thereon for which charge is made were ordered and received except 31-Jul 2008 Signature 1,383.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I