210145 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366311 Page 1 of 1
ONE CIVIC SQUARE THE VETERAN'S VIEW
CARMEL, INDIANA 46032 Po Box 1221 CHECK AMOUNT: $395.00
ELMHURST IL 60126 -1221
CHECK NUMBER: 210145
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 130831 395.00 CITY PROMOTION ADVERT
The Veteran's View
Mailing Address: (FIN 36- 2421137)
P.O. Box 1221
Elmhurst, IL 60126 -1221
Send To: Brookshire Golf Course Date: 06/12/12
12120 Brookshire Parkway Invoice Date: 06/12/12
Carmel, IN 4603'
130831
Attn: Accounts Payable Order Date: 05/30/12
Amount Due: 395.00
Authorized By: Brian Ballard
Check One: VISA MC AE Card
Signature: Exp. Date
�etr�ch a R eturn Under PorliWith Payment.
Invoice Amount: $395.00
Advertising Amount Paid: 0.00
Invoice 130831
Issue: Pub] /Web Total Due: US$ 395.00
Thank You
A finance charge of 1.5% per month is due and payable
on all outstanding amounts past 30 days.
Date (nit.
Account 0�1
Account
Account
Account
A Division Of Central Newspaper Est. 1943
166 W. Washington Blvd Suite 700 Chicago, IL 60602 (312) 263 -5388
Veterans View http /veteransview.com/Indiana.htm
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Veteran's View
IN SUM OF
P.O. Box 1221
Elmhurst, IL 60126 -1221
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 I 130831 I 43- 465.00 I $395.00 I 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, June 15, 2012
i
Director, BrookshitVGolf 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))
06/12/12 130831 Advertising $395.00
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