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HomeMy WebLinkAbout210901 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366296 Page 1 of 1 ONE CIVIC SQUARE INDIANA LIVING GREEN CARMEL, INDIANA 46032 3951 N MERIDIAN ST CHECK AMOUNT: $250.00 SUITE 200 „o CHECK NUMBER: 210901 INDIANAPOLIS IN 46208 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 72154 250 . 00 MARKETING & PROMOTION Invoice Invoice # 72154 3951 N. Meridian Street Suite 200 Invoice Date: 6/25/12 Indianapolis, IN 46208 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 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Ad Insertions included in this Invoice Advertising Iss Date Ad Information PO # Price Disc Applied Total 6.05 6/25/1.2- V4 page Living Greet) $250.00 $250.00 Orientation: Special 1/4R, 4c 1/4 page Living Green Indiana Living Green Purchase �a�r L:p/ 9y'ry� Description v - -JUL 0 3 2012 " ++ ,, 11 P F G.L.# IO��—4 ;P) `4 (qq 67Y Bodo ec — Lineescr s r a ale- Approval Date 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 7/25/2012 $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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 366296 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 6/25/12 72154 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 la Voucher No. Warrant No. 366296 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#/TITI-E AMOUNT Board Members Dept# 1091 72154 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 12-Jul 2012 P/�Umyy Signature $ 250.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund