169205 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362583 Page 1 of 1
ONE CIVIC SQUARE WELCOME WAGON INTL CHECK AMOUNT: $369.75
CARMEL, INDIANA 46032 PO BOX 9101
PLAINVIEWNY 11803 -9001 CHECK NUMBER: 169205
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4341991 3900043 369.75 MARKETING PROMOTION
Effective immediately, Homestore Sales Company, Inc. has been changed
to Move Sales, Inc. Please make checks payable to Move Sales, Inc. and
r remit to the address provided. Thank you for your business.
For Customer Care please call: 1- 800 -77- WELCOME
wet^ome Ismail: welcomewaoon.customerscrvice n,move.com
«i Tom] oa F PAYMENT WAS SENT, PLEASE DISREGARD THIS REMINDF,R.
Mail payments to:
Welcome Walton Intl.
CARMEL CLAY PARKS RECREATION Y.O. Box 9101
ATTN: Lindsay Holajicr Plainview, N.Y. 11803 -9001
1411 E 116TH ST
CARMEI, IN 46032 -3455
Page: I of 2
Ini11u111111n1 Customer Account Number: 2831752
Invoice Number: 390043
Statement Close Dale: 1/29/09
MONTHLY INVOICE AND STATEMENT Payment Due Date: 2/25/09
arges
831752 $.00 $.00 $.00 $369.75 $369.75
DETAIL TRANSACTIONS FOR THE MONTH
Transaction 'Transaction Qty Price, Edition 1 Edition
Date Reference
)pen mg 67janee elan s 1e ow)
1/31/09 390043 9 80 174 CARMEL NORTH Contract 000363305
1/31/09 390043 9 1 174 CARMEL NORTFI Contract 000363305
1111109 390043 9 67 124 CARMEL SOUTH Contract 000363305
1/31109 390043 9 1 124 CARMEL SOUTH Contract 000363305
2/01/09 403526 9 Invoice Advance Billing 000363305 $369.75
Your Payment MUST HE RECEIVED before the "PAYMENT DUE DATE," indicated above to ensure
that it is reflected on your next STATEMENT and to avoid a 1.5% PAST DUE LATE CHARGE.
Payments and Credits received after the Statement Close date will he reflected on your next Statement.
PlneFtasa
P.Q, B q. P Irk
3 1 10 re FEB 1 1 2009 I
a 7 L- a
Page: 2 of 2
we Coble Cnstutner Account Number: 2831752
Invoice Nnml>cr: 390043
w ^f® Statement [late: 1/29/09
1
Pippet
363305 1/01/09 174 CARiMEL NORTH 960 80 80
363305 1101/09 124 CARMEL SOUTH 852 67 67
363305 1101/09 124 CARiMEL SOUITI 852 67 67
TOTALS 3,624 294 294
dcc.vh..f`i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Welcome Wagon Intl. Terms
P.O. Box 9101
Plainview, NY 11803 -9001
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1129109 3900043 Business listing PO 19675 P 369.75
Total 369.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
Welcome Wagon Intl. Allowed 20
P.O. Box 9101
Plainview, NY 11803 -9001
In Sum of$
369.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 -3900043 4341991 369.75 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
13 -Feb 2009
Signature
369.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund