214661 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 362219 Page 1 of 1
0 ONE CIVIC SQUARE GUIDE BOOK PUBLISHING
CARMEL, INDIANA 46032 PO BOX 240430 CHECK AMOUNT: $727.88
BALLWIN MO 63024 CHECK NUMBER: 214661
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 727 . 88 661CARM432012
STATEMENT
GUIDE BOOK. PUBLISHING
P.O. Box 240430
Ballwin, Missouri 63024
St. Louis Area (636) 391-2121 Other Areas (800) 597-3037
October 24, 2012
Terms: Payable Upon Receipt
CARNIEL CLAW PARKS & RECREATION
LINDSAY LABAS Account Number: 661 - CARM43- 2012
1235 CENTRAL PARK DR. E Sales Date: March 31, 2011
CARNIEL , IN 46032 Sales Representative: CjW
Book Name: Holy Spirit At Geist Parish - Fishers
Ad Size: 1/4 Page
Ad Location: Inside Back Cover
Ad Layout: Horizontal COLOR
Your advertisement to run for 1 year in
the Guide Book and Directory $727.88
Payments Made Date Received
$0.00
0.00 Total Fees Paid
Total Paid $0.00
Finance Charge (30 days or more past due) 0.00
BILL Cap PUB Total Balance Due X5727.88
Cut here and return lower portion with payment.
Please make check payable to:
GUIDE BOOK PUBLISHING
P.O. Box 240430
Ballwin, MO 63024
Please reference your Account Number on your check:
661 - CARA143- 2012
THANK YOU - WE APPRECIATE YOUR BUSINESS!
Purchase .�,7��T
Description Ml6 04d Pf! 'AT �r
P.O.# 21467 �r F NOV 0 6 2012
G.L.# /091.4 q4l/
Budget
Line Descr ��C> A B .. -.__ -----�
Purchaser Date
Approval Date
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.
362219 Guide Book Publishing Terms
P.O. Box 240430
Ballwin, MO 63024
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10124/12 661 CARM432012 MCC ad Holy Spirit at Geist 28367 $ 727.88
Total $ 727.88
I 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.
362219 Guide Book Publishing Allowed 20
P.O. Box 240430
Ballwin, MO 63024
In Sum of$
$ 727.88
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1091 661CARM432012 4341991 $ 727.88 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
15-Nov 2012
Signature
$ 727.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund