209784 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366296 Page 1 of 1
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ONE CIVIC SQUARE INDIANA LIVING GREEN CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 3951 N MERIDIAN ST
SUITE 200 CHECK NUMBER: 209784
INDIANAPOLIS IN 46208
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 71832 250.00 MARKETING PROMOTION
M1 D
r;� Inv ®ice
V� MAY 3 0 2012 Invoice 71832
3951 N. Meridian Street Suite 200 Invoice Date: 5/28/12
Indianapolis, IN 46208 B`s' Terms: Net 30
(317)254 -2400 Rep: RB
Bill to: Bill to ID: 37368 Sold to: Account ID: 37368
Lindsay Labas Lindsay Labas
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th St 1411 E. 116th St
Indianapolis, IN Indianapolis, IN
Ad Insertions included in this Invoice
Advertising
ass Date Ad P C Price Disc Applied a oiiai
6.04 5/28/12 1/4 page Living Green $250.00 $250.00
Orientation: Special 1/4R, 4c 1/4 page Living Green Indiana Living Green
Purchase C 1
Description
o_o
PorF
Line
P! (rchaser J Da
Approval Date l'
Items: 1.00
Total Charges $250.00
Please make check payable to Indiana Living Green Discount $0.00
Payments Applied $0.00
Total Balance Due by 6/2712012 $250.00
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
I hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Indiana Living Green Terms
3951 N. Meridian Street, Suite 200
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/28/12 71832 Sponsorship ad agreement 30896 250.00
Total 250.00
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.
Indiana Living Green Allowed 20
3951 N. Meridian Street, Suite 200
Indianapolis, IN 46208
In Sum of
250.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 71832 4341991 250.00 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
14 -Jun 2012
Pj&kP2ff
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund