208711 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364112 Page 1 of 1
ONE CIVIC SQUARE GROUP ONE COMMUNICATIONS INC
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE SUITE 40 CHECK AMOUNT: $847.50
CARMEL IN 46032 CHECK NUMBER: 208711
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 1205114 847.50 MARKETING PROMOTION
F Invoice
ti
RECEIVED Date Invoice
APR 2 3 2012 5/11/20 1205114
Group One Communications, Inc. Phone: 317- 876 -7300
9760 Mayflower Park Drive Fax: 317- 337 -0340 BY:
Suite 400
Carmel, IN 46032
Bill To
Carmel Clay Park District
Attn: Accounts Payable APR 2 5 2012
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date Rep Account Project
Due on receipt 5/1/2012 DPK
`J Item Description Qty Amount
2012 -05 Neighborhood Source May Mailer I 847.50
Purchase E S t, y)mer Cbmp Ad
Description Imfl i A a.
P.O. �$l� r.F
G.L. coq_. H-�-3'-} -IQ`s 1
Budget
Lire [7es
Purchaser--
Approval--
Total $847.50
Thank You
Payments /Credits $0.00
Your business is appreciated!!
Balance Due $847.50
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.
364112 Group One Communications, Inc. Terms
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/1/12 1205114 Neighborhood Source Ad May'12 30286 847.50
Total 847.50
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.
364112 Group One Communications, Inc. Allowed 20
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
In Sum of
847.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 1205114 4341991 847.50 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
3 -May 2012
Signature
847.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund