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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