212898 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363332 Page 1 of 1
ONE CIVIC SQUARE AFTER 40
CARMEL, INDIANA 46032 18B HARBOURTOWN CENTER CHECK AMOUNT: $800.00
NOBLESVILLEIN 46062
CHECK NUMBER: 212898
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 309 800 . 00 MARKETING & PROMOTION
After 40, Inc. Invoice
18 B Harbour Town Center
Date Invoice#
Noblesville, IN 46062
9/6/2012 309
Bill To Ship To
Carmel Clay Parks Carmel Clay Parks
Michael Klitzing Michael Klitzing
1411 E 116th Street 1411 E 116th Street
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 9/6/2012
Quantity Item Code Description Price Each Amount
1 Full Page Ad Sept/Oct-short sale discount 800.00 800.00
7 SEP 0�L 7 7
201 2
Purchase F� Pa ,
Description `
P.O.# at aag P 00)
G.L.# k091- 4- ) -i qq l
Budgget 1,,�,
Line Descr I r wC LL o a °t -'o
Purchaser Date
Approval Date
Thank you for your business.
Total $800.00
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.
After 40, Inc. Terms
18 B Harbour Town Center
Noblesville, IN 46062
Invoice Invoice, Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/6/12 309 Full page advertising 31229 $ 800.00
Total $ 800.00
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.
After 40, Inc. Allowed 20
18 B Harbour Town Center
Noblesville, IN 46062
In Sum of$
$ 800.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 309 4341991 $ 800.00 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
20-Sep 2012
T
Signature
$ 800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund