HomeMy WebLinkAbout156660 02/21/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00353022 Page. 1 of 1
d l ONE CIVEC SQUARE INDIANAPOLIS MONTHLY
CARMEL, INDIANA 46032 40 MONUMEN1 CGRCi_E SUITE 100 CHECK AMOUNT: $950.00
INDPLS IN 48204
CHECK NUMBER: 156660
CHECK DATE: 2121/2008
DEPARTME ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4346000 63471 950.00 CLASSIFIED ADVERTISIN
b
Mdloanapofls MY( OC E
7992 Reliable Parkway
Chicago, IL 60686 -0079 INVOICE DATE INVOICE NO. PAGE
(317) 237 -9288 1/30/08 63471 0 1
fax: (317) 684-8356
Contract: 18848
BILLED SHIP 100841
TOCARMEL -CLAY PARKS RECRE TO CARMEL -CLAY PARKS RECRE
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
ORDER NO. INVOICE DATE CUSTOMER ACCOUNT PAGE NUMBER ISSUE DUE DATE TERMS
CODE EXEC.
_05_7 0_/_0.8 -1 -0
-0-841 5.3 e}�_2.0_D_ r 2_/_29J�.8 ET
QUANTITY ITEM NUMBER ITEM DESCRIPTION AMOUNT
1 LL 1/6 PAGE VE ea. 950.00
JAN 3 0 2008
BY: 2 4 Z cL� cyr,A
CEIVED
JAN 2 8 2008
BY:
jq0�
Account Executive
AT WELLS
SALE AMOUNT 950.00
FEB ISSUE 2008, PETS!
SALES TAX 0 .0 0
7110A� cjOu �OA ctjm 'Advewgihq! GROSS DUE
LESS PREPAID U
NET DUE
�s
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 Monthly Date Due
7992 Reliable Parkway
Chicago, IL 60686 -0079
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/08 63471 Magazine ad 950.00
Total 950.00
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 Monthly
7992 Reliable Parkway
Chicago, IL 60686 -0079 In Sum of
950.00
ON ACCOUNT OF APPROPRIATION FOR
104-Program Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1046 63471 4346000 950.00 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
13 -Feb 2008
S' ttijs
950.00 Business Manager
C ost distribution ledger classification if Title
claim paid motor vehicle highway fund