217066 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366931 Page 1 of 1
ONE CIVIC SQUARE BRITT INTERACTIVE LLC
CARMEL, INDIANA 46032 PO BOX 36097 CHECK AMOUNT: $1,500.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 217066
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 20139943-C 1, 500 . 00 CITY PROMOTION ADVERT
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AM
Invoice
® Date
Invoice #
® ® 2/8/2013 20139943-C
Bill To
Brookshire Golf Club
Bob Higgins
i
P.O. Number Terms
Sales Rep Issue Date
Due on receipt JC March, May&Sept...
Quantity
Description
3 112 Page Ad; Carmel Community Newsletter; March, May&September 2013 Amount
1 Discount 1,650.00
-150.00
I
I
I
Please make checks payable to:
Britt Interactive LLC
PO Box 36097
Indianapolis, IN 46236
, Q15CLVEtR Total
yf Cggi
$1,500.00
i
Balance Due
$1,500.00
I [Britt Interactive LLC I PO Box 36097 I Indianapolis,IN 46236-0097 I(317)823-5060 phone I(317)536-3030 fax]
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VOUCHER NO. WARRANT NO. PrF'4
ALLOWED 20
Britt Interactive LLC
IN SUM OF $
PO Box 36097
Indianapolis, IN 46236
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Clubv..,.
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 20139943-C I 43-465.001 $1,500.00
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, February 08, 2013
Director, Brooks i Golf Club
Title
i
Cost distribution ledger classification if '
claim paid motor vehicle highway fund
::t
r
scribed by State Board of Accounts City Form No.201 (Rev.1995)
t
' ACCOUNTS PAYABLE VOUCHER
p 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
rl
Purchase Order No.
Terms
i
Date Due
4 Invoice Invoice Description Amount
j Date Number (or note attached invoice(s) or bill(s))
t 02/08/13 I 20139943-C I Advertising I $1,500.00
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