218072 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362580 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZCK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 PO Box 502 NOBLESVILLE IN 46061 CHECK NUMBER: 218072
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 2285 1, 200 . 00 CITY PROMOTION ADVERT
HAMILTON COUNTY Invoice
USINESS
MaGAZiNF Date Invoice#
PO Box 502 Noblesville, IN 46061 3/1/2013 2285
Bill To
City of Carmel-
Melanie Lentz
One Civic Square
Carmel, IN 46032
P.O. No. Terms
Net 30
Ad Edition Description Amount
Half page 2013 Welcome to Han ?ton County 1,200.00
Cif Q�ro,nai tines( Ad vet;
ace+,B� L4 3 (0500
J % % -
Thank you for your business. Please call 774-7747 with questions.
Total $1,200.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Business Magazine
IN SUM OF $
P. O. Box 502
Noblesville, IN 46061
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 2285 43-465.00 I $1,200.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, March 11, 2013
IF c r, Community Relations/Econcinic Development
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))
03/01/13 2285 $1,200.00
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
120
Clerk-Treasurer