167369 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361184 Page 1 of 1
ONE CIVIC SQUARE KEATON PUBLICATIONS GROUP LLC CHECK AMOUNT: $2,000.00
?o CARMEL, INDIANA 46032 895 OR STURGEON BAY D49740
MI CHECK NUMBER: 167369
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1160 4346500 18008 213.14 CITY PROMOTION ADVERT
1160 R4359003 16244 18008 1,786.86 ADS
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KEATON PUBLICATIONS lJ
1651 Boulder Court, Rochester, MI 48306
Phone (248) 651 -3330 Fax (248) 651 -8330
e -mail: keatonpublications @yahoo.com o www.relocationquideonline.com
December 22, 2008
To: Ms. Jenny Chastain
City of Carmel
One Civic Square
Carmel, IN 46032
FROM: Larry Ribits
RE: Invoice for 2009 Metro Indianapolis ASource
INV IND122208KPG
1/2 page ad in Metro Indianapolis ASource $2000.00
Ad Number: 18 -008
Please remit payment by check to:
Keaton Publications Group, LLC
8959 Sturgeon Bay Drive
Harbor Springs, MI 49740.
Thank you for your business.
Publishers of:
AM Detroit
BIRMINGHAM BLOOMFIELD Indianapolis
L I F E S T Y L E® Colorado
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/19/08
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
g Keaton Publications (Troup Purchase Order No.
:Raa:8xxyxi5x3nN 8959 Sturgeon Bay Dr. Terms
i9g-,r rJtx:gxM51x*a1R2J2 Harbor Springs, MT 49740 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/19/08 i2fiRff Ad in 2009 A— Source Relation Guide $2,000.00
IND122208KP
Total $2,000.00
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.
12/19/08
ALLOWED 20
Kfiaton Publications Group IN SUM OF
I
xxlA� 8959 Sturgeon Bay Dr,
Harbor Springs, M 4 974 0
2000.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4359003
4346500
Festival Community Events
City Promotional Advertising
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16244 18008 84359003 $1,786.86 bill(s) is (are) true and correct and that the
18008 4346500 $213.14 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Z�,
x Si an at
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund