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