HomeMy WebLinkAbout215669 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 354937 Page 1 of 1
0 ONE CIVIC SQUARE IN THE NEWS
CARMEL, INDIANA 46032 8517 SUNSTATE STREET CHECK AMOUNT: $169.00
TAMPA FL 33634 CHECK NUMBER: 215669
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 1045958 169 . 00 PROMOTIONAL FUNDS
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www.inthenewsonline.com 1045958
e-ni*0:ftn@int.h6newsonlihe.com
8517 Sunstate St. Tampa,FL 33634
840-548-3953 803 882-8866 Fax 813-882=8874 U S® $169.00
CITY OF CARMEL
SHARON KIBBE
1 CIVIC SQ
MAYORS OFFICE
CARMEL ,IN 46032
Invoice# Ship Date Description Amount
1045958 12/10/12 (1) Plaque(s) of USA TODAY $151.00
Issue Date: 10/19/12
In The News is not affiliated with USA TODAY
Sub Total: $151.00
Shipping/Handling: $18.00
Tax: $169.00
Total Amount Due
$169.00 USD
TERMS:DUE UPON RECEIPT Thank You For Your Prompt Attention
Late Charge After 45 DAYS. $10.00
Visa MasterCard AmericanExpress
Card# Exp Date
Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
In The News
IN SUM OF $
8517 Sunstate Street
Tampa, FL 33634
$169.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 1045958 43-551.00 $169.00 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
Friday December 14, 2012
Mayor
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))
12/10/12 1045958 $169.00
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