218064 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364112 Page 1 of 1
ONE CIVIC SQUARE GROUP ONE COMMUNICATIONS INC
CHECK AMOUNT: $897.50
CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE SUITE 40
a�`o CARMEL IN 46032 CHECK NUMBER: 218064
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 1206071 897 . 50 MARKETING & PROMOTION
Invoice
Date Invoice #
Group One Communications, Inc. Phone: 317-876-7300 3/1/2013 1206071
9760 Mayflower Park Drive Fax: 317-337-0340 C EIVED
Suite 400
Carmel, IN 46032 FEB 2
Bill To BY.
Attn: Accounts Payable
Carmel Clay Park District
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms Due Date Rep Account# Project
Due on receipt 3/1/2013 DPK
Item Description Qty Amount
2013-03 Neighborhood Source-March Mailer 1 897.50
PurchaseNF-1a1A?1C%Z, C�0C> 'E�Wp-'C-E
Description A
P.O.# 2Qa��r �- '' `` (P�cF
G.L.#�n�2��q— 422 -I QI
Line b �. Yr1Q
Line` esc s..
Purchaser Da
Approval Date
Thank You ! Total $897.50
Payments/Credits $0.00
Your business is appra°iat ec!!t
Balance Due $897.50
Unless you,within 30 days after receipt of this notice,dispute the validity of the debt,or any portion thereof,the debt will be assumed to be valid
by Group One Communications,Inc. If you notify Group One in writing within the 30-day period that the debt,or any portion thereof,is disputed,
Group One will obtain verification of the debt and have such verification mailed to you.
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.
364112 Group One Communications, Inc. Terms
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/1/13 1206071 Neighborhood Source Mar'13 29364 $ 897.50
Total $ 897.50
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.
364112 Group One Communications, Inc. ! Allowed 20
9760 Mayflower Park Drive Suite 400
Carmel, IN 46032
In Sum of$
$ 897.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1082-99 1206071 4341991 $ 897.50 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
7-Mar 2013
i
Signature
$ 897.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund