HomeMy WebLinkAbout220804 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
ONE CIVIC SQUARE THE TIMES
CARMEL, INDIANA 46032 641 WESTFIELD RD CHECK AMOUNT: $65.77
?� NOBLESVILLE IN 46060
CHECK NUMBER: 220804
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 TL2585 65 . 77 CLASSIFIED ADVERTISIN
The Times Invoke
641 Westfield Rd.
Noblesville, IN 46060 Date Invoice#
511612013 TL 2585
Bill To
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
ATTN: Matthew D. Worthley
Description Qty Rate Amount
RFP (Former Party Time Rental Site) $65.77 $65.77
Ad Ran:
5/9/2013
5/16/2013
PLEASE INCLUDE YOUR INVOICE NUMBER(TL2585)ON YOUR
CHECK WHEN MAKING A PAYMENT
Subtotal $65.77
Total $65.77
Balance Due $65.77
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
DWThe Purchase Order No.
6L11 V_'�s� Terms
/y BaIPSUfIIP ,J-iU �Q(7U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S -13 L25E, RFP Av4v Timc s' 6 7
Total 6 c"77
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.
T ALLOWED 20
��e I ,mks IN SUM OF $
641 Ve5-gie(j 8).
$ 65, 77
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
190/ Z M54fi 600t 77 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
5-3t7^ 203
Sig re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Director of Redevelopment