176284 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 359969 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS EMPLOYMENT GUIDE CHECK AMOUNT: $482.00
0 CARMEL, INDIANA 46032 2502 S FINLEY ROAD STE 250
LOMBARD IL 60146
CHECK NUMBER: 176284
CHECK DATE: 811912009
DEPAR A CCOU NT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
11046 4346000 5932889 482.00 CLASSIFIED ADVERTISIN
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INVOICE
Indianapolis Employment Guide
RemitTo: 2505 S Finley Road, Ste 250
Lo bar l r 60148
Account Nbr 2716141
Sold To: Carmel Clay Parks Recreation JUL 2 3 2009 Invoice 5932889
1411 East 116th Street Invoice Date 7/20/2009
Carmel IN 46032 "'Due Date Upon Receipt
Invoice Amt 482 -00
Amount Paid
Please detach 40 relo n the stub with your payment. Thai* you.
Invoice city Order# Sales Representative Account Invoice Date Due Date
5932889 Indianapolis Employment Guide 9466419 Anne Marie Perry 2716141 7/2012009 71200009
Quan Issue P.O. Publication/item Description Price
1 0930 Indianapolis EG 1 2x6 Advertisement
1 0930 EmploymentGuide.com 1 Local Pkg wlLogo Spotlight
Invoice Total 482.00
Please Call 888- 323 -5744 with any questions concerning your invoice.
Please make your checks payable to Indianapolis Employment Guide
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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,
359969 Indianapolis Employment Guide
2505 S Finley Road, Ste 250 Date Due
Lombard, IL 60148
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7120109 5932889 Employment ad 0930 22303 F 482.00
Total 482.00
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.
Allowed 20
Indianapolis Employment Guide
2505 S FlrSley Road, Ste'250 4 F
Lorribard,IL 60148 in Sum of
482.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1046 5932889 4346000 482.00 I 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
13 -Aug 2009
Signature
482.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund