HomeMy WebLinkAboutINDIANAPOLIS MONTHLY -002473 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002473
Indianapolis Monthly Check: 2473
PO Box 660404 Date: 11/18/2011
Indianapolis, IN 46266 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
71253 3,000.00 3,000.00 0.00 0.00 3,000.00
4 color advertising
3,000.00 3,000.00 0.00. 0.00 3,000.00
0 0 1 _ j VOICE
w I j? 414 S-, r INVOICE DATE INVOICE NO PAGE
MONTHLY 10/30/11 71253 1
Remit to:P.O.Box 6604041 Indianapolis,IN 46266-0400
Phone 317-237-9288 Fax 317-684-8356 r DUE DATE TERMS
11/30/11 NET 30 DAYS
r BILLED TO r SOLD TO
101456
CARMEL REDEVELOPMENT COMM CARMEL REDEVELOPMENT COMM
30 W MAIN ST 30 W MAIN ST
SUITE 220 SUITE 220
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
(CUSTOMER CONTRACT ISSUE DATE PAGE NUMBER 1 PUBLICATION
_ 101456 30793 Nov 2011 155 Indianapolis Monthly
r QUANTITY ITEM ITEM DESCRIPTION ! AMOUNT
1 LL 1/2 PAGE 4-COLOR 3, 000 . 00
Account Executive
RHONDA TURNER
SALE AMOUNT 3, 000 . 00
SALES TAX 0 . 00
TOTAL 3, 000 . 00
PAYMENTS 0 . 00
sB%.*Ag1DUE r 3, 000 . 00
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
�nJ I ctin do-4 Purchase Order No.
110 NX 04014 Terms
.J- nuifAn(t (5) I '1'6 2-1(-- � (U� Date Due
Invoice ( Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/2 53 0,1 V erill em e 3J 000 a)
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc - -• . - aud. -• ,.me in accordance
with IC 5-11-10-1.6.
^l tQ , 20 1(
- "(- reasurer
VOUCHER NO. WARRANT NO.
Ll1 (tfl& O/p ALLOWED 20
r t ADAM I IN SUM OF
1'ô iox ‘1QhDh •
Ti i'tomit 04 IA/ X6266.-(Y 0
5000 ,0d
ON ACCOUNT OF APPROPRIATION FOR
q 02/
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),# I hereb certif that the attached invoice(s , or
9 O 2— '71253 q UOO,00 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
11-1Q-201/
EXet;.1.1LIVe uirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund