. 167117 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 362298 Page 1 of 1
ONE CIVIC SQUARE LA OLA
PO BOX 22059 CHECK AMOUNT: $187.50
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46222 -0056 CHECK NUMBER: 167117
CHECK DATE: 12/1712008
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4346000 121008 187.50 CLASSIFIED ADVERTISIN
t 01a P.O. Box 22056 FACTURA- INV OICE
Indianapolis, IN.
462220056
4670 W. Washington St., Indianapolis, IN. 46241 Phone: (317) 822.0345 Fax: (317) 822 -0344 Toll Free: 1- 877 LEA -LOLA
E -mail: laola @tcon.net Web: www.laolalatinaindy.com
Advertiser: CARMEL CITY HALL Date: 12/10/2008
Address: ONE CIVIC SQUARE
City: CARMEL State: Indiana (IN) Invoice 12/10/2008
Zip: 46032 Phone: (317) 571 -2467
Attention: ACCOUNTS PAYABLE Fax: (317) 571 -2409
AD SIDE No.:O.F
DESCRIPTION UNIT TOTAL
V coi.:Xlkinchesl: ISSUES
3 X BILINGUAL OPERATORS
$187.50 $187.50
$0.00 $0.00
$0.00
Publication dates 1 Fechas de publicacion
�,..S .M.a
P.O. NUMBER: Sub Total: $187.50
Color: $0.00
INSERTION ORDER NUMBER: ��Q D scoun�lUescuento OOU
Set -Up Charges Cargos de Preparacion: $0.00
ORDERED BY: A
1
DOUG CAMPBELL
WE ACCEPT ACEPTAMOS
Terms Eoncfttons 41f rnvaice's are Dt11 IN IJLL llPp'N RECEIPT untss atgerwrse specified and approve d
All rnvo�ces no# pard as, prevrously stated wi i! becharged a 546 frnancrng fee (after 30 days)
s
p Term�nos y Condicones Todas [as ,facturas DEBEI2AN,PAGARSE EN SU TOTALIDAD AL RECIBIRSE,
amends que se especifique y se un plan de pago d�fere to A todas Ias factures` a no Sean pagadas
Como se mdie(� antenarmente s`e les cobra( un 5°� por fnanc�am�ento (despu�szde 30 dial)
THANK YOU FOR YOUR BUSINESSi iGRACIAS POR SU PREFERENCIA!
VOU CHER N WARRANT NO.
La Ola ALLOWED 20
IN SUM OF
P.O. Box 22056
Indianapolis, In 46222
$187.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 121008 43- 460.00 $187.50 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
Monday, December 15, 2008
Director
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))
12,10,08 I 121008 $187.50
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