HomeMy WebLinkAbout220194 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366296 Page 1 of 1
ONE CIVIC SQUARE INDIANA LIVING GREEN
' CARMEL, INDIANA 46032 3951 N MERIDIAN ST CHECK AMOUNT: $250.00
SUITE 200
CHECK NUMBER: 220194
INDIANAPOLIS IN 46208
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 75173 250 . 00 MARKETING & PROMOTION
308 U b ri 2017 -tab
44U Inv®ice
7MAY Invoice# 75173
CF"T'� Invoice Date: 4129/13
3951 N. Meridian Street Suite 200
Indianapolis, IN 46208 0 6 2013 Terms: Net 30
(317)254-2400 Rep: ND
Bill to: Bill to ID: 37368 Sold to: Account ID: 37368
Lindsay Labas Lindsay Labas
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Ad Insertions included in this Invoice Advertising
Iss Date Ad Information PO# Price Disc Applied Total
7:03 4/29/1 3 1/4-p6ge Living Green $250:00 $250•GO
- Orientation:-Special 1/4R, 4c 1/4 page Living Green Gov't/NFP/Utililies — -
Purchase
DvaCl'ipti0n
P.O.# P r F
G.L.# I 0 I
ltl�e.
- Lina Des
Approval Date
I
Items: 1.00
Total Charges $250.00
Please make check payable to Indiana Living Green Discount $0.00
Payments Applied $0.00
Total Balance Due by 5/29/2013 $250.00
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.
Terms
366296 Indiana Living Green
3951 N. Meridian Street, Suite 200
Indianapolis, IN 46208
Invoice Invoice Description Amount
or inote attached invoice(s) or bill(s)) PO#
Date Number ( 30896 $ 250 00
4/29/13 75173 Sponsorshi agreement
Total $ 250.00
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.
366296 Indiana Living Green Allowed 20
3951 N. Meridian Street, Suite 200
Indianapolis, IN 46208
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 75173 4341991 $ 250.00 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
16-May 2013
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i