210383 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364112 Page 1 of 1
ONE CIVIC SQUARE GROUP ONE COMMUNICATIONS INC
i CHECK AMOUNT: $847.50
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE SUITE 40
CARMEL IN 46032 CHECK NUMBER: 210383
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 1203113 847.50 MARKETING PROMOTION
�Im
Aftk AMA.*
Invoice
EE Date Invoice
Group One Communications, Inc. Phone: 317- 876 -7300 3/1/2012 1203113
9760 Mayflower Park Drive Fax: 317 337 -0340
Suite 400
Cannel, IN 46032
Bill To RE T \7T4,D
Carmel Clay Park District JUN 1 1 2012
Attn: Accounts Payable
1235 Central Park Drive East BY
Carmel, IN 46032
P.O. No: Terms Due Date Rep Account Project
Due on receipt 3/1/2012 DPK
Item Description Qty Amount
2012 -03 Neighborhood Source March Mailer 1 847.50
Purchase del h boI
Description hood Scat rce rY)a.r 7a
P.O. 302.8 P orof
G.L. I OSa-GG H 3 L1 I Gq
Budget w n MO
Line Descr mCUC{2Q- j
Purchaser Date
Approval Date
Total $847.50
Thank You
Payments /Credits
Your business is appreciated!!
Balance Due
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
3/1/12 1203113 Neighborhood Source Mar'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 1203113 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
28 -Jun 2012
kham mou
Signature
847.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund