179984 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360610 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MARKETING PUBLISHING AMOUNT: $365.00
CARMEL, INDIANA 46032 PO BOX 982
y DEKALB IL 60115 CHECK NUMBER: 179984
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341991 22590 66511 365.00 YELLOW PAGES ADS
i
®ME 1 AG S
Proudly Published by INIVOHICE
AMERICAN-MARKETING &PUBLISHING, L.L.C.
CP.'O. 982, D'eKalb, IL 60115 DATE
800-807-6870 (Option 3) Fax 800-582-0021 ACCOUNT NUMBER: 66511
E-Mail: accounting@homepagesdirectories.com
BILL TO Lyndsay Labas
Carmel Clay Parks And Recreation
1411 E. 116th St. NO 2 3 2009
Carmel, IN 46032
M
3M
::__*_6057 Westfield, IN '09 W$365.00 W J$000
"C�L$365.00
Grand Total :1 1 $365.001 $0.001 $365.00
Purchase
Description_ kAJ
P.O. P F C�_
G.L. q 341-99
Bud
Line escr
13
Purchaser 2'�'i�
ApprovaL Date_
Terms: Full payment due upon receipt of this invoice. Balances past due 30 days are subject to a $15 late fee and 1.5% finance charge per month.
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.
360610 American Marketing Publsihing, LLC Terms
P.O. Box 982 Date Due
DeKalb, IL 60115
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/17/09 66511 Home pages listing Westfield '09 22590 p 365.00
Total 365.00
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
i
Voucher No. Warrant No.
360610 American Marketing Publsihing, LLC Allowed 20
P.O. Box 982
DeKalb, IL 60115
In Sum of
�4 365.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22590. 66511 4341991 365.00 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
a —Dec 2009
Signature
365.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund