HomeMy WebLinkAbout217838 02/26/2013 .f CITY OF CARMEL, INDIANA VENDOR: 366311 Page 1 of 1
s ONE CIVIC SQUARE THE VETERAN'S VIEW CHECK AMOUNT: $395.00
CARMEL, INDIANA 46032 PO BOX 1221
ELMHURST IL 60126-1221 CHECK NUMBER: 217838
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 132285 395 . 00 CITY PROMOTION ADVERT
e Veteran's View
Mailing Address: (FIN 36-2421137)
P.O.Box 1221
Elmhurst,IL 60126-1221
Send To: Brookshire Golf Course Date: 02/18/13
12120 Brookshire Parkway Invoice Date: 02/18/13
Carmel,IN 46033
Invoice#: 132285
Attn: Accounts Payable Order Date: 02/13/13
Amount Due: S 395.00
Authorized By: Brian Ballard
Check One: VISA MC AE Card#:
Signature: Exp. Date:
Detach and Return Upper Portion With.Pm,m?nt
Invoice Amount: $395.00
Advertising Amount Paid: 0.00
Invoice#: 132285
Issue: Publ/Web Total Due: US$ 395.00
Thank You
A finance charge of 1.5% per month is due and payable
on all outstanding amounts past 30 days.
A Division Of Central Newspaper Est. 1943
166 W.Washington Blvd•Suite 700•Chicago,IL 60602•(312)263-5388
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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))
02/18/13 I 132285 I Advertising I $395.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Veteran's View
IN SUM OF $
P.O. Box 1221
Elmhurst, IL 60126-1221
$395.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 132285 I 43-465.00 I $395.00 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
Thursday, February 21, 2013
Director, Brookshird Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund