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167388 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362320 Page 1 of 1 ONE CIVIC SQUARE M S M PUBLISHING CHECK AMOUNT: $802.50 i, CARMEL, INDIANA 46032 11550 N MERIDIAN STREET SUITE 115 CARMEL IN 46032 CHECK NUMBER: 167388 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4469000 1005 802.50 LIBRARY REF MATERIALS MSM PUBLISHING 11550 N. Meridian Street Suite 115 Carmel, IN 46032 (317) 844 -8372 Date: December 16, 2008 Inv. 1005 Mayor Jim Brainard Carmel City Hall One Civic Square Carmel, IN 46032 19 Stars Women 50 $15.00 $750.00 Tax 52.50 Shipping 0.00 Total $802.50 Received By: Date: Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 12/19/08 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 MSM Publishing Purchase Order No. 11550 N. Meridian St. Terms Ste 115 Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/16108 1005 Books for Mayor's office $802.50 Total $802.50 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 VOUCHER NO. WARRANT NO. 12/19/08 ALLOWED 20 MSM Publishing IN SUM OF 11550 N. Meridian St., Ste 115 Carmel IN 46032 802.50 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4469000 Reference materials Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1005 446 000 $802.50 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 20 r Cc S+ Cost distribution ledger classification if Title claim paid motor vehicle highway fund