173884 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 7992 RELIABLE PARKWAY
ro o CHICAGO IL 60686 -0079 CHECK NUMBER: 173884
CHECK DATE: 612412009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 66552 1,500.00 MARKETING PROMOTION
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"4
In fanappl s INVOICE
7992 Reliable Parkway P Chicago, IL 60686 -0079 INVOICE DATE INVOICE NO. PAGE
(317) 237-9288 /30 /09 6 6 5 5 2 O 1
fax: (317) 684 -8356
Contract: 30975
iUN 1 2 zoos
BILLED .7- -�.0 6 41
'TOCARMEL -CLAY PARKS RECRE TO -CLAY PARKS S 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.
_3.-. —
OUANTITY ITEM NUMBER ITEM DESCRIPTION AMOUNT
1 LL 1/6 PAGE 4 -COLOR ea. 900.00
1 BRDL, BRIDAL SHOW BOOTH COST ea. 600.00
Purchase i nd U I�Y an`� h ice/
Descr(ptiL i q co P F
P.O.
q 34l gq f
Bud �Date jYQUIL011 Une Descr Purchaser
Approval,.l pates`
Account Executive
AT WELLS
SALE AMOUNT 1,500.00
SALES TAX 0.00
J11011� cjOu �Oh cljOuh 'Advewsigg GROSS DUE
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.
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
5130109 66552 Indy Monthly Ad 19668 1,500.00
Total 1,500.00
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.
00353022 Indianapolis Monthly Allowed 20
�C h caga L 6Q686 0 0 9
In Sum of
r
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 66552 4341991 1,500.00 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
18 -Jun 2009
Signature
1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund