172889 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362898 Page 1 of 1
ONE CIVIC SQUARE INFOLINK PUBLICATIONS
CARMEL, INDIANA 46032 INFOLINK PUBLICATIONS
131 MCCORMICK DRIVE CHECK AMOUNT: $404.45
CHECK NUMBER: 172889
PORT BARRE LA 70577 -5353
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUN PO NU MBER INVOICE NUM BER AMOUNT DESCRIPTION
1047 4341991 M752057 404.45 MARKETING PROMOTION
WIF(DIff WK MGM
131 McCormick 6;,zve' FIV
Port Barre, LA, 72577 -5353 2009
Tel.: 1- 866 924 -2860 MAY CE No.
INVOICE 0 5 7
Fax:1- 866- 924 -2881
www.infolink4ll.com DATE:
NET 10 DAYS 23- Apr -09
SOLD TO
CARMEL -CLAY PARKS RECREATION
1235 CENTRAL PARK DR E
CARMEL, IN
46032 -4421 ATT: ACCOUNTS PAYABLE
PURCHASER:
LINDSEY HOLATER ORDER ID: 1332036
GUST. ID: 3178487275 OPERATOR: TASIA JONES
ITEM QUANTITY UNIT DESCRIPTION AMOUNT
CD2091 1 $389.95 2009 Directory of American Business
w/2 year listing /ad $389.95
Purchase L
Descriptio p NO CT
P.O. y3y R 1
G.L.# X00` YV1D��s
Budget
Line Des 0
Purchase Dat SHIPPING/HANDLING
pat $14.50
Approval
EIN:98- 0564222
COMMENTS y� QS1L4
®�p 0
NET 10 DAY$. II
NO RETURN SHALL BE ALLOWED WITHOUT WRITTEN AUTHORIZATION, INTEREST WILL BE CHARGED AT A HATE OF 1.5% ON OVERDUE ACCOUNTS.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice; t'bill to be properly f hours. d rate per h hour knumberof units, h price per unit performed, service rendered, by
whom, rates per day, number
Payee Purchase Order No.
Terms
Infolink Publications
131 McCormick Drive
Port Barre, LA 70577 -5353
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
20513 404.45
4123109 M752057 Directory listing
Total 404.45
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
20
Clerk- Treasurer
Voucher No. Warrant No.
Infolink Publications Allowed 20
131 McCormick Drive
Port Barre, LA 70577 -5353
In Sum of
404.45
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 M752057 4341991 404.45 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
21 -May 2009
Signature
404.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund