HomeMy WebLinkAbout210580 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366269 Page 1 of 1
ONE CIVIC SQUARE VALPAK OF INDIANAPOLIS CHECK AMOUNT: $2,565.00
CARMEL, INDIANA 46032 7318 CROSSING PLACE, SUITE 100
FISHERS IN 46038 CHECK NUMBER: 210580
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 VP038474 2,565.00 MARKETING PROMOTION
7 M 17 a
OF INDIANAPOLIS I nvo Number: VP038474
An Independent Valpak Franchise Invoice Date: 7/6/2012
7318 CROSSING PLACE, SUITE 100 FISHERS, INDIANA 46038 Terms: Payment w/ Proof
PHONE: (317) 806 -7821 FAX: (317) 806 -7858 Client: N0009669
indianapolis @valpak.com Salesperson ID: 26
P.O. Number:
Carmel Clay Parks Rec
Michael Klitzing TOTAL ADVERTISING COSTS ARE ALLOCATED
1411 E. 116th St 50/50 BETWEEN DIRECT DISTRIBUTION AND
DIGITAL BASED ADVERTISING
Carmel IN 46032
VALPAK INDIANAPOLIS,IN Jul 6 2012 $2,565.00
90000 Homes Mailed
Purchase JUN 0 6 2012
Description
P.O.# Ila P rF
G.L. IC9 X341 99�
Budget �(1C�SCYdjf� o, Py Subtotal: $2,565.00
Line Descr 4'
Purchaser Date Miscellaneous: $0.00
Approval Date Freight: $0.00
Comments:
R EMITT A NCE Invoice Amount: $2,565.00
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.
366269 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
7/6/12 VP038474 Water Park Ad Jul'12 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.
366269 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 VP038474 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
28 -Jun 2012
Signature
2,565.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I