214391 11/07/2012 F CITY OF CARMEL, INDIANA VENDOR: 366565 Page 1 of 1
0 ONE CIVIC SQUARE PARS INTERNATIONAL CORP CHECK AMOUNT: $9,946.56
�< CARMEL, INDIANA 46032 ATTN:WILDO FABELO
253 W 35TH STREET-7TH FLOOR CHECK NUMBER: 214391
NEW YORK NY 10001
CHECK DATE: 11/712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4345002 44879 9, 946 . 56 PROMOTIONAL PRINTING
i`
DATE NY®ICE�#
9/28/2012 44879
MANAGED REPRIN-r IMF40GRAMS
:B1 SHIP TQ
City of Carmel, Indiana City of Carmel,Indiana
Attn:Candy Martin Attn:Candy Martin
1 Civic Square 1 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P:®.=IVO. REP 'TERMS' DUE DATE SFIIP.DATE_ SHIP�VIA
WF Net 30 x10/28/207!2 ' 9/28/2012 UPS
I®TEM PRODUCT DESCRIPTI®N - `Pgs VC®LOR�. _: QTY, AM®UNI
MONEY Reprints September 2012 issue. 'Best Places To Live 2012" 4 4C 5,000 8,985.00
Photo Reuse Dave Lauridsen Photography. September 2012 issue. 'Best 650.00
Places To Live 2012"
Shipping UPS Next Day+Handling(500 Reprints) 139.50
Shipping UPS Ground+Handling(4,500 Reprints) 1721.06
C Gt a-7 7 v e - >-O \%Or
P/ease Note- M11 a. iiients.must�tierriatlein,USFunals
Total $9,946.56
anal tlrawable on a 11.S. Banking/nstitution.
Payments/Credits
$0.00
Please remit�fo'address below and make all'checks payable to.°�
SIRS international. fax ID# 9.3-3T83920 ��I�1'i C@ ®t l� $9,946.56
253 West 35th Street
7th Floor
New York, NY 10001
(212)221-9595
VOUCHER NO. WARRANT NO.
ALLOWED 20
PARS International Corp.
IN SUM OF $
253 West 35th Street, 7th Floor
New York, NY 10001
$9,946.56
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 44879 43-450.02 $9,946.56 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
Monday, November 05, 2012
Community Relations
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))
09/28/12 44879 $9,946.56
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