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Home My WebLink About161891 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359969 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS EMPLOYMENT GUIDE CHECK AMOUNT: $1,317.00 !r CARMEL, INDIANA 46032 PO BOX 1403 ;yroN `o MIAMISBURG OH 45343 CHECK NUMBER: 161891 CHECK DATE: 7/23/2008 DEPARTMENT A CCOUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4346000 5188915 395.00 CLASSIFIED ADVERTISIN 1046 4346000 5214589 461.00 CLASSIFIED ADVERTISIN 1046 4346000 5225957 461.00 CLASSIFIED ADVERTISIN 1V`i�CA1U r I me M- pdar�� w3� i N v o 1 C E C�C�OC�Id �Si� a��WO ®��i��a��•� dianapolis Employment Guide itTo: P.O. Box 1403 Miamisburg OH 45343 Account Nbr 2716141 Sold To Carmel Clay Parks Recreation Invoice 5188915 1411 East 116th Street Invoice Date 6/9/2008 Carmel IN 46032 *Due Date Upon Receipt Invoice Amt 395.00 Amount Paid Please detach and return the stub with your payment. Thank you. Invoice city Order Sales Representative Account Invoice Date Due Date 5188915 Indianapolis Employment Guide 8417376 Anne Marie Perry 2716141 6/9/2008 61912008 Quantity Issue P.O. Publication /item Description Price 1 0824 Job Fair I Job Fair- Bronze Invoice Total 395.00 Please Call 937 -885 -0789 with any questions concerning your invoice. I JUL 0 Q O 2008 Please make your checks payable to Indianapolis Employment Guide I J U JUN 1 6 2008 BY: 1� d e payme nt Is� D3ue y�Juri 23 2 47WWV aw l &9 Please call 937 -353 -5016 for any questions concerning your invoice. 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 EIRPIllyment NVOICE u Employment Guide t i RemitTo: P.O. Box 1403 Miamisburg OH 45343 D Account Nbr 2716141 R Sold To: Carmel Clay Parks Recreation CEIVE15 Invoice 5214589 1411 East 116th Street Invoice Date 6/23/2008 Carmel IN 46032 JUN 7 2008 Due Date Upon Receipt B 1 Invoice Amt 461.00 Amount Paid Please detach_and_return the stub with your payment. Thank you. Invoice city Order Sales Representative Account Invoice Date Due Date 5214589 Indianapolis Employment Guide 8404950 Anne Marie Perry 2716141 6/23/2008 6123/2008 Quantity Issue P.O. Publication /Item Description Price 1 0826 Indianapolis EG 2x6 Advertisement 1 0826 Internet Products 5 Posting Pkg w /Logo 1 0826 Internet Products Local Job Clip Invoice Total 461.00 Please Call 937- 353 -5016 with any questions concerning your invoice. JUL 2008 Please make your checks payable to Indianapolis Employment Guide INVOICE Q Chaoco�C M &qi 5s\ Indianapolis Employment Guide RemitTo: P.O. Box 1403 Miamisburg OH 45343 p Uv Account Nbr 2716141 Sold To: Carmel Clay Parks Recreation Invoice 5225957 ivy 1411 East 116th Street REC]E� Invoice Date 6/3012008 Carmel IN 46032 JUL 0 q 2008 *Due Date Upon Receipt O Invoice Amt 461.00 Amount Paid Please detach and return the stub with your payment. Thank you. Inv city O rder Sales Rep r ese nt a tive A ccount Inv Date Due Date 5225957 Indianapolis Employment Guide 8404950 Anne Marie Perry 2716141 6/30/2008 6/30/2008 Quantity Issue P.O. Publication /Item Description Price 1 0827 Indianapolis EG 2x6 Advertisement 1 0827 Internet Products 15 Posting Pkg w /Logo 1 0827 Internet Products I Local Job Clip Invoice Total 461.00 Please Call 937 353 -5016 with any questions concerning your invoice. E 0 t Please make your checks payable to Indianapolis Employment Guide JUL 1 5 2008 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. 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 6/9/08 5188915 Job Fair issue 0824 PO 18871 P 395.00 6/23/08 5214589 Advertise ment/Posti n g issue 0826 PO 18871 F 461.00 6/30/08 5225957 Advertisement/Posting issue 0827 PO 18868 P 461.00 Total 1,317.00 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 Voucher No. Warrant No. Allowed 20 Indianapolis Employment Guide P.O. Box 1403 Miamisburg, OH 45343 In Sum of 1,317.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 5188915 4346000 395.00 1 hereby certify that the attached invoice(s), or 1046 5214589 4346000 461.00 bill(s) is (are) true and correct and that the 1046 5225957 4346000 461. materials or services itemized thereon for which charge is made were ordered and received except 17 -Jul 2008 Signature 1,317.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund