174287 07/08/2009 PIP
CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT IN CARMEL
CARMEL, INDIANA 46032 1 SOUTH RANGELINE ROAD CHECK AMOUNT: $1,100.00
SUITE 220 CHECK NUMBER: 174287
CARMEL IN 46032
CHECK DATE: 718/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1160 4346500 STMT 1,100.00 CITY PROMOTION ADVERT
Y is
/r I S a/ l t 1
Transaction Period: 7/1/2009 717/2009
City of Carmel Community Relations Dept. Account Number. 1977
City Hall Billing Date. 6/26/2009
1 Civic Square Due Date: NET 30
Carmel, IN 46032 Amount Due: $1,100.00
Please indicate reference number(s) to ensure proper credit: Amount Paid:
Please ie'' return top p
STATEMENT— INVOICE Page: 1
Current in Carmel I South Rangeline Road, Suite 220 Carmel, IN 46032 (317) 489 -4444
FIEMD @Sftmpa @Mmft amp c
Previous Balance $0.00
7/712009 19989-003 Display Ad 740.000 47.00 $253.00
ClW Full, 4C Merchant Sq.Event Ad_
�7f_7&009_ 19989 -004 Display Ad 1895.000 47.00 $847.00
CURR Full, 4C Merchant Sq.Event Ad
Q �l
Thank you for advertising with us!
We sincerely appreciate your business.
City of Carmel Community Relations De 0 $1,100.00 Previous Balance: $0.00
Account No: 1977 Past 30 $0.00 Total New Credits: $0.00
YTD Inches. 0 Due 60 $0.00 Total New Charges: $1,100.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+1 $0.00
Amount Due: $1,100.00
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Prescrit Eby State Board of Accounts City Form No. 201 (Rev. 1995)
f ACCOUNTS PAYABLE VOUCHER
7/6/09 CITY OF CARMEL
An invoice or 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
Current in Carmel Purchase Order No.
1 S. Rangeline Rd., Ste 220 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/26/09, Stmt Ads for 116th Detour Merchant's Fest Event $1,100.00
Total $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 I
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
7/fi- /09`
ALLOWED 20
Current in Carmel IN SUM OF
1 S. Rangeline Rd., Ste 220
Carmel IN 46032
1,100.00
ON ACCOUNT OF APPROPRIATION FOR
1160 -Mayor 4346500
City Promotional Advertising
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4346500 i ,100.00 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
20
�Signat r�^
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund