179260 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY
I CHECK AMOUNT: $1,000.00
s CARMEL, INDIANA 46032 7992 RELIABLE PARKWAY
CHICAGO IL 60686 -0079 CHECK NUMBER: 179260
CHECK DATE: 11111/2009
CEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 66954 1,000.00 MARKETING PROMOTION
Indianaplis �VUE
7992 Reliable Parkway
E�(31 7):237-928i
Chicago, IL 60686 0079,;;' INVOICE DATE INVOICE NO. PAGE
fax: (317) 684 -8356 01
i
Contract: 30521
100841
BILTo CARMEL -CLAY PARKS RECRE S Tp CARMEL -CLAY PARKS RECRE
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL, IN 46032 CARMEL, IN 46032
ORDER NO. INVOICE DATE CUSTOMER ACCOUNT PAGE NUMBER ISSUE DUE DATE TERMS
CODE EXEC.
QUANTITY ITEM NUMBER ITEM DESCRIPTION AMOUNT
I LL 1/6 PAGE 4 -COLOR ea. 1,000.00
P irch ml
C ;eription CA, 2d
R0.# 020132 Porn
Budd -f.
Une` :3cr
PWChu'�'r_. Date
AppmvC Date
NOV 4 5 2009
BY O i.Yi...i......
Account Executive
PAT WELLS
SALE AMOUNT 1,000.00
SALES TAX 0.00
Jkpk gJOU jo I-IJOUA GROSS DUE i,
LESS PREPAID
NET DUE
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.
Indianapolis Monthly Terms
7992 Reliable Parkway
Chicago, IL 60686 -0079
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8130/09 66954 Ad in Carmel Sep' -09 Edition 22132 F 1,000.00
Total 1,000.00
I 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.
Indianapolis Monthly Allowed 20
7992 Reliable Parkway
Chicago, IL 60686 -0079
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program !Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 66954 4341991 1,000.00 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
5 -Nov 2009
Signature
1 ,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund