HomeMy WebLinkAbout205482 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365948 Page 1 of 1
f ONE CIVIC SQUARE HAMILTON COUNTY FAMILY LLC CHECK AMOUNT: $454.00
CARMEL, INDIANA 46032 PO BOX 40206
o INDIANAPOLIS IN 46240 CHECK NUMBER: 205482
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 1010 454.00 MARKETING PROMOTION
Hamilton County Family, LLC Invoice
PO Box 40206 Date Invoice
Indianapolis, M 46240
In /20I2 loco
Bill To
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
DEC 1 2011
ts.% f3 q a
Description Amount
Display Ad- Hamilton County Family January 2012 605.00
Discount 151.00
Total $454.00
E -mail
roxanne @hamiltoncountyfamily.com
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.
Hamilton County Family, LLC
Terms
P.O. Box 40206
Indianapolis, IN 46240
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
30293 454.00
111112 1010 ESE Summer camp ad
Total 454.00
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.
Hamilton County Family, LLC Allowed 20
P.O. Box 40206
Indianapolis, IN 46240
In Sum of
454.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 1010 4341991 454.00 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
11 -Jan 2012
fixicaMMM
Signature
454.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund