218875 04/09/2013 bf\
CITY OF CARMEL, INDIANA VENDOR: 362580 Page 1 of 1
2J; ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZMCK AMOUNT: $198.00
CARMEL, INDIANA 46032 PO BOX 502
NOBLESVILLE IN 46061 CHECK NUMBER: 218875
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2342 198 . 00 MARKETING & PROMOTION
HAMILTON COUNTY Invoice
USINESS lV1AGAZINE Date Invoice#
PO Box 502 Noblesville, IN 46061 3/25/2013 2342
-a
Bill To FD
Monon Community Center MAR 2 6 2013
Lindsay Labas
Marketing Manager ' - -
1235 Central Park Drive East
Carmel, IN 46032
P.O. No. Terms
Due on receipt
Ad Edition Description Amount
Enhanced Listing-descripti... 2013 Welcome to Hamilton Community Center ad 99.00
County
Enhanced Listing-descripti... 2013 Welcome to Hamilton Waterpark Ad 99.00
County
PurchaseC4"%1`149nC4td y�
Desrriplion L'i 5f1 Y1
P.O.# MC 00 34 43 P o F
G.L.# I(A 1- 43L q4I
B udc+et
Lire Descr
Purchaser Date
Approval _Data
Thank you for your business. Please call 774-7747 with questions.
Total $1 98.00
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.
362580 Hamilton County Business Magazine Terms
P.O. Box 502
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/25/13 2342 Enhanced buisness listing $ 198.00
Total $ 198.00
I 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.
362580 Hamilton County Business Magazine Allowed 20
P.O. Box 502
Noblesville, IN 46061
In Sum of$
$ 198.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 2342 4341991 $ 198.00 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
4-Apr 2013
Signature
$ 198.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund