207500 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $695.00
CARMEL, INDIANA 46032 PO BOX 660404
INDIANAPOLIS IN 46266 -0400 CHECK NUMBER: 207500
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 513762 695.00 MARKETING PROMOTION
a Ile INVOICE
INVOICE DATE INVOICE NO. PAGE
Indiana
2/23/12 71804 1
Remit to: P.O. Box 6604041 Indianapolis, IN 46266 0400
Phone 317- 237 -9288 1 Fax 317 -684 -8356 DUE DATE TERMS
3/23/12 NET 30 DAYS
BILLED TO SOLD TO
CITY OF CARMEL, INDIANA VENDOR: 00353022 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS MONTHLY CHECK AMOUNT: $695.00
CARMEL, INDIANA 46032 PO BOX 660404
'itorico F. INDIANAPOLIS IN 46266 -0400 CHECK NUMBER: 207500
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 513762 695.00 MARKETING PROMOTION
G.L.# 'YY'
B U ine Descrl
Purchaser Date
Date
Approval
Q 05:6 13��
MAR 1 6 2012
BY
Account Executive
HIKE GIUNTA
CHAMBER DIRECTORY 2012 -13 SALEAMOUNT 695.00
SALES TAX 0.00
TOTAL 695.00
PAYMENTS 0.00
695.00
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.
00353022 Indianapolis Monthly Terms
P.O. Box 660404
Indianapolis, IN 46266 -0400
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2123112 71804 Membership directory 30272 695.00
Total 695.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353022 Indianapolis Monthly Allowed 20
P.O. Box 660404
Indianapolis, IN 46266 7 04ob
In Sum of
695.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 71804 4341991 695.00 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
22 -Mar 2012
Signature
695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund