HomeMy WebLinkAbout176286 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
0 ONE CIVIC SQUARE INDIANAPOLIS MONTHLY
I' CHECK AMOUNT: $1,100.00
y;, r CARMEL, INDIANA 46032 CHICAGOIL 606 6 -0079
CHECK NUMBER: 176286
CHECK DATE: 8119/2009
01EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 66802 1,100.00 MARKETING PROMOTION
anam
INVOICE
7992 Refiable Parkway L7"/ NVOICE DATE INVOICE NO. PAGE
Chicago, IL 60686 -0079
R'
(317) 2379288
fax: (317) 684 -8356 g R EC FTVED 3 0/ 0 9 66802 01
JUL 2 7 2009 Contract: 30521
BY:
100841
BIL TOCARMEL -CLAY PARKS RECRE S TO: CARMEL -CLAY PARKS RECRE
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL, IN 46032 CARMEL, IN 46032
ORDER NO. I INVOICE DATE CUSTOMER ACCOUNT PAGE NUMBER ISSUE DUE DATE TERMS
CODE EXEC,
RnQ17 L30Z09 lLR41 i no Zai" 2 0-D.2 2/ _�_Q V 0 [E-.-
QUANTITY ITEM NUMBER ITEM DESCRIPTION AMOUNT
1 LL 1/6 PAGE 4 -COLOR ea. 1,100.00
Jul
PumhM
P.a s
u n 1 l�l�o
P
Account Executive
AT WELLS
SALE AMOUNT 1,100.00
�1 //11 q SALES TAX 0.00
,Tk4 `jou joh `jOUh GROSS DUE
LESS PREPAID
NET DUE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1 An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
1 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353022 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
7130109 66802 Indy Monthly Ad Aug 22132 p 1,100.00
Total F s
1,100.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353022 Indianapolis Monthly Allowed 20
7992 Reliable Parkway_'(
Chicago; IL 60686 fl079 fx,,.° w
In Sum of
1,100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 66802 4341991 1,100.00 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
13 -Aug 2009
Signature
I s 1,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund