Loading...
HomeMy WebLinkAbout218270 03/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 366992 Page 1 of 1 t ONE CIVIC SQUARE V F W PROGRAM CARMEL, INDIANA 46032 PUBLICATION OFFICE CHECK AMOUNT: $129.50 p� P 0 BOX 42352 CHECK NUMBER: 218270 INDPLSIN 46242-0352 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346500 37082 129 . 50 CITY PROMOTION ADVERT VFW PROGRAM OFFICIAL PUBLICATION i OF VETERANS OF FOREIGN WARS Account Ng.eb 25, 2013 DEPARTMENT OF INDIANA Date: Invoice No.: 37082 Brookshire Parkway 12120 Brookshire Parkway Sold To: Carmel IN 46033 Attn: Bob Higgins Bob Higgins Attn: Authorized by: Phone: 317-846-7431 See: COUNTY CODE ITEM NO. DESCRIPTION' UNIT PRICE 6-Hamilton 13 1/8 Page Ad* 129. 0 TERMS:PAYMENT IS DUE UPON RECEIPT Mai— 129.50 Please attach ad copy and make check payable to VFW program dank, Mail To: Publication Office,P.O.Box42352, Indianapolis,IN 46242-0352 YOU Phone: 1-800-549-1983 (TIN 35-1494230) 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)) 02/25/13 37082 Advertising $129.50 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. ALLOWED 20 VFW Program Publication Office IN SUM OF $ P.O. Box 42352 Indianapolis, IN 46242-0352 $129.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 37082 I 43-465.00 I $129.50 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 Monday, March 04, 2013 f, Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund