HomeMy WebLinkAbout203871 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 362219 Page 1 of 1
ONE CIVIC SQUARE GUIDE BOOK PUBLISHING CHECK AMOUNT: $356.13
s4s+ CARMEL, INDIANA 46032 PO BOX 240430
BALLWIN MO 63024 CHECK NUMBER: 203871
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 572CARM43201 356.13 MARKETING PROMOTION
STATEMENT
GUIDE BOOK PUBLISHING
P.O. Box 240430
Ballwin, Missouri 63024
St. Louis Area (636) 391 -2121 Other Areas (800) 597 -3037
October 24, 2011
Terms: Payable Upon Receipt
CARMEL CLAY PARKS RECREATION
LINDSAY LABAS Account Number: 572 CARM43- 2011
1235 CENTRAL PARK DR. E Sales Date: March 31, 2011
CARMEL IN 46032 Sales Representative: SAH
Book Name: St. Paul's Episcopal Church Indianapolis
Ad Size: 1 /4 Page
Ad Location: Inside Pages
Ad Layout: Horizontal
Your advertisement to run for I year in
the Guide Book and Directory $356.13
Payments Made Date Received
$0.00
0.00 Total Fees Paid
Total Paid $0.00
Finance Charge (30 days or more past due) 0.00
BILL PUB Total Balance Due 356. 13
Cut here and return lower portion with payment.
Please make check payable to: 74 71 91
GUIDE BOOK PUBLISHING
P.O. Box 240430 NOV O R 20
Ballwin, MO 63024
Please reference your Account Number on your check:
572 CARM43- 2011 BY:
THANK YOU WE APPRECIATE YOUR BUSINESS!
Purchase
Description MCC Act I�QV�'S
P.O.# �*�07 rF
G.L. 1 09 1 434199
Li au e market t!N k �o►mo
ne t
Purchaser Date
Approval 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.
362219 Guide Book Publishing Terms
P.O. Box 240430
Ballwin, MO 63024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/24/11 572CARM432011 MCC Ad St. Paul's 28367 356.13
Total 356.13
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.
362219 Guide Book Publishing Allowed 20
P.O. Box 240430
Ballwin, MO 63024
In Sum of
356.13
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 572CARM432011 4341991 356.13 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
17 -Nov 2011
Signature
356.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund