HomeMy WebLinkAbout178014 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 363028 Page 1 of 1
ONE CIVIC SQUARE VICTORY SUN INC CHECK AMOUNT: $1,508.75
CARMEL, INDIANA 46032 PO BOX 199114
INDIANAPOLIS IN 46219 CHECK NUMBER: 178014
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 2009053 1,508.75 FESTIVAL /COMMUNITY EV
i
From:
Victory Sun Inc. R II n� V 1J O R O E
PO Box 199114
Indianapolis, IN 46219
INVOICE #2009053
DATE: 9/9/09
TO: FOR:
Carmel Redevelopment Commission Artomobilia PR and advertising
30 W. Main St., Suite 220
Carmel, In 46032
DESCRIPTION AMOUNT
Planning, meetings, communications, exhibitor recruitment for Artomobilia $1,508.75
TOTAL $1,508.75
Make all checks payable to
Payment is due within 30 days.
If you have any questions concerning this invoice, contact [Name, phone number, e-mail]
Thank you for your business!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
1 Payee
Purchase Order No.
PO oX I I 1 Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C tAMO_1C 'oohs'
r c r H1� m r o in b'i
ti
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6. c
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q 2110 jb53 4359tb3 1 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/U -S 20O$
Sign ure
DirectdT of Operation
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund