HomeMy WebLinkAbout216002 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364032 Page 1 of 1
` ONE CIVIC SQUARE CONTINENTAL BROADCAST GROUP LLC
CARMEL, INDIANA 46032 1800 N MERIDIAN STREET SUITE 603 CHECK AMOUNT: $600.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 216002
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 M00198 600 . 00 CLASSIFIED ADVERTISIN
H
CONTINENTAL BROADCAST GROUP LLC
WEDJ-FM/WSYW-AM DATE:
1800 N. MERIDIAN STREET, STE 603 December 13, 2012
INDIANAPOLIS, IN 46202
Phone 317.860.0601 Fax 317.924.7766 INVOICE#
M00198
Bill To: For: CONTRACT#
CARMEL POLICE DEPARTMENT JOB FAIR
ATTN-. TERESA ANDERSON
3 CIVIC SQUARE
CARMEL, IN 46032
DESCRIPTION AMOUNT
JOB FAIR 2012 -BASIC BOOTH PAKCAGE $ 600.00
TOTAL $ 600.00
If you have any questions concerning this invoice, contact AMIEE MCGRATH, at 317-860-0601 or at amiee @wedjfm.com.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Continental Broadcast Group LLC
IN SUM OF $
1800 N. Meridian Street, Suite 603
Indianapolis, IN 46202
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 M00198 I 43-460.00 $600.00
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
Thursday, January 03, 2013
Chief of Police
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))
12/31/12 M00198 job fair $600.00
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