209383 05/22/2012 *f CITY OF CARMEL, INDIANA VENDOR: 366269 Page 1 of 1
ONE CIVIC SQUARE VALPAK OF INDIANAPOLIS
CARMEL, INDIANA 46032 7318 CROSSING PLACE, SUITE 100 CHECK AMOUNT: $2,565.00
FISHERS IN 46038 CHECK NUMBER: 209383
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 VP038473 2,565.00 MARKETING PROMOTION
OF INDIANAPOLIS Invoice Number: VP038473
An Independent Valpak Franchise
Invoice Date: 6/1/2012
7318 CROSSING PLACE, SUITE 100 FISHERS, INDIANA 46038 Terms: Payment w/ Proor
PHONE: (317) 806 7821 FAX: (317) 806 7858 Client: N0009669'
indianapolis @valpak.com Salesperson ID: 26
MAY 0 4 7012 P.O. Number:
0
Carmel Clay Parks Rec F,
Michael Klitzing TO TAL 0/50 BETWEE C ALLOCATE
DIRECT D STR BUTION AND
1411 E. 116th st. DIGITAL BASED ADVERTISING
Carmel IN 46032
1:11F1111111111
VALPAK INDIANAPOLIS,IN Jun 1 2012 $2,565.00
90000 Homes Mailed
Purchase
Description L�' LWpI L M(l J
u I�120.C�1 ugh P.O. 3r)b I Z P or F
G.L.
Bud Subtotal: $2,565.00
Line Ibescr O L Pfoj
Purchaser Date Miscellaneous: $0.00
Approval J--- Date V`� Z Freight: $0.00
Comments:
Invoice Amount: $2,565.00
REMITTANCE Previous Balance: $0.00
Total Amount Due: $2,565.00
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.
Valpak of Indianapolis Terms
7318 Crossing Place, Ste 100
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/1/12 VP038473 June Valpak mailing 30612 2,565.00
Total 2,565.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Valpak of Indianapolis Allowed 20
7318 Crossing Place, Ste 100
Fishers, IN 46038
In Sum of
2,565.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1091 VP038473 4341991 2,565.00 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
/'7�-May 2012
Signature
2,565.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund