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HomeMy WebLinkAbout163810 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361866 Page 1 of 1 0 I ONE CIVIC SQUARE JEWISH POST OPINION CHECK AMOUNT: $350.00 CARMEL, INDIANA 46032 238 S MERIDIAN STREET SUITE 502 INDIANAPOLIS IN 46225 CHECK NUMBER: 163810 CHECK DATE: 9/1712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341991 4875 350.00 MARKETING PROMOTION ;ti, The Jewish Post O p inion �EC��� Inv ®i Ce 238 S Meridian St. AUG 2 72008 DATE INVOICE Suite 502 BY Indianapolis, IN 46225 8/26/2008 4875 317- 972 -7800 Purchase BILL TO lan Ll Carmel Clay Parks Recreation P• Po F� Attn:Lindsay Holajter a 0 �DU� 1 9 J 1411 E. 116th Street Line Carmel, IN 46032 5 Date_d0t Approv Date���`'°Y,�° P.O. NO. TERMS DUE DATE REP EDITION 2% 15, Net 30 9/25/2008 Barb IN Weekly 2008 DESCRIPTION AD PUB DATE AMOUNT 1/4 Page Ad 9/3/2008 175.00 1/4 Page Ad 9/17/2008 175.00 Total $350.00 A discount of 2% can be taken if paid with in 15 days, provided all previous invoices are paid. A service charge of 2% per month will be charged if not paid by due date. 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. 19442 F Jewish Post Opinion, The Terms 238 S Meridian St., Ste 502 Date Due Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/08 4875 Display Ad 350.00 Total 350.00 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. Jewish Post Opinion, The Ailowed 20 238 S Meridian St., Ste 502 Indianapolis, IN 46225 In Sum of 350.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. NCCT#MTLE AMOUNT Board Members Dept 1047 4875 4341991 350.00 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 29 -Aug 2008 fUhQl //Y�7i� Signature 350.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund