HomeMy WebLinkAbout203005 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362219 Page 1 of 1
ONE CIVIC SQUARE GUIDE BOOK PUBLISHING CHECK AMOUNT: $395.00
CARMEL, INDIANA 46032 PO BOX 240430
`o BALLVJIN MO 63024 CHECK NUMBER: 203005
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 BR0078 -2011 395.00 OTHER CONT SERVICES
INV0IC]E
GUIDE BOOK PUBLISHING
P.O. Box 240430
Ballwin, MO 63024
St. Louis Area (636) 391 -2121 Other Areas (800) 597 -3037
October 13, 2011
Terms_ Payable Upon Receipt
BROOKSHIRE GOLF CLUB
BRIAN BALLARD Account Number: 142 BR0078 2011
12120 BROOKSHIRE PARKWAY Sales Date: October 6, 2011
CARMEL IN 46033 Sales Representative: ROF
Book Name: Carmel Lutheran Church Carmel
Ad Size: 1/4 Page
Ad Location: Inside Pages
Ad Layout: Horizontal
Your advertisement to be placed in
the annual Guide Book and Directory $396.00
Payments Made Date Received
$0.00
Total Paid $0.00
Total Balance Due $395.00
^.ut here and return lower portion with payment
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
10/06/11 BR0078 -2011 Advertising $395.0
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.
ALLOWED 20
Guide Book Publishing
IN SUM OF
P.O. Box 240430
Ballwin, MO 63024
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 BR0078 -2011 43- 509.00 $395.00 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
Friday, October 21, 2011
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund