208656 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358787 Page 1 of 1
ONE CIVIC SQUARE CURRENT IN CARMEL
s CHECK AMOUNT: $575.00
CARMEL, INDIANA 46032 30 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 208656
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 2368 575.00 CITY PROMOTION ADVERT
.....I
Please return top portion with payment
STATEMENT INVOICE Page: 1
Current Publishing, LLC 30 South Range Line Road Carmel, IN 46032 (317) 489 -4444
Previous Balance $0.00
4/24/2012 34509 -001 Display Ad, Golf Section 1035.000 4.00 $161.00
CURR 1/4, 4 Color
4/24/2012 34509 -002 Display Ad, Golf Section 1035.000 4.00 $150.00
CIF 1/4, 4 Color
4/24/2012 34509 -003 Display Ad, Golf Section 965.000 4.00 $140.00
CIN 1/4, 4 Color
4/24/2012 34509 -004 Display Ad, Golf Section 495.000 4.00 $62.00
CIW 1/4, 4 Color
4/24/2012 34509 -005 Display Ad, Golf Section 495.000 4.00 $62.00
CIZ 1/4, 4 Color
On all invoices not paid net 30 days, Customer agrees to pay interest
at the charge of 1.5% per month, compounded or maximum allowed by law.
We sincerely appreciate your business
Brookshire Golf Club 0 $575.00 Previous Balance: $0.00
Account No: 2368 Past 30 $0.00 Total New Credits: $0.00
YTD Inches: 20 Due 60 $0.00 Total New Charges: $575.00
No of Tears: 0 Info 90 $0.00
120 $0.00
150+1 $0.00
Amount Due: $575.00
0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Current
IN SUM OF
30 S. Rangle Line Road
Carmel, IN 46032
$575.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 2368 I 43- 465.00 I $575.00 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
Friday, May 04, 2012
i
Director, Brooks4rt Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0450/12 2368 Advertising I $575.00
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