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