168057 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY
0 CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 7992 RELIABLE PARKWAY
CHICAGO IL 60686 -0079 CHECK NUMBER: 168057
CHECK DATE: 1/2112009
DEPARTMENT ACC PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4341991 65734 1,500.00 MARKETING PROMOTION
we
y i
Indianapolis
INVOICE
7992 Reliable Parkway D 2 000 INVOICE DATE INVOICE NO. PAGE
Chicago, IL 60686 0079 UU
(317) 2 3 7 9288
fax: (31 684- 12/30/08 65734 01
64 1
Contract: 23043
'k
100841
BIL TOCARMEL —CLAY PARTS RECRE STn CARMEL CLAY PARKS RECRE
1411 E. 116TH S'T'REET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
ORDER NO. INVOICE DATE CUSTOMER ACCOUNT PAGE NUMBER ISSUE DUE DATE TERMS
CODE EXEC.
1 004 2 Ta nno
QUANTITY ITEM NUMBER ITEM DESCRIPTION AMOUNT
1 LL 1/6 PAGE 4 -COLOR ea. 1,500.00
Purdlam
VLS m i W,
P.O. .P00
�T eLf 4 4 SIR1 pUr fiWflaeG
i� �O
JAN 0 2009 Mukl
Pumh
Approval
7 ccount Executive
A'T' WELLS
SALE AMOUNT 1, 500.00
'Hank q Otl d oh 4 ouhdUBhfiSih SALES TAX 0.00
U g GROSS DUE 1, 5 0 0. 0 0
LESS PREPAID 0.00
NET DUE 1, 500.00
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. 19627 F
Indianapolis Monthly Terms
7992 Reliable parkway
Chicago, IL 60686 -0079
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12130/08 65734 Bride Ad 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
1 20
Clerk- Treasurer
y'
Voucher No. Warrant No.
Indianapolis Monthly Allowed 20
7992 Reliable parkway
Chicago, IL 60686 -0079
In Sum of
t•�
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 65734 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
6 -Jan 2009
2 1 C� l
Signature
1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund