221249 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367218 Page 1 of 1
ONE CIVIC SQUARE SPEEDPRO IMAGING
CARMEL, INDIANA 46032 7920 GEORGETOWN ROAD SUITE 300 CHECK AMOUNT: $180.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 221249
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 10252 180 . 00 CITY PROMOTION ADVERT
Invoice
Date Invoice#
7920 Georgetown Road, Suite 300
Indianapolis, IN 46268 6/10/2013 10252
317-757-5298
Bill To Ship To
Brookshire Golf Course
Brian Ballard
P.O. Number Terms Due Date
6/10/2013
Quantity Item Code Description Price Each Amount
I banner banner: 6'x10'scrim banner hemmed with grommets 180.00 180.00T
Sales Tax 7.00% 60
t
V .
Phone#
o a 192.60
317-757-5298
VOUCHER NO. WARRANT NO.
ALLOWED 20
Speedpro Imaging
IN SUM OF $
7920 Georgetown Road, Suite 300
Indianapolis, IN 46268
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
--T
1207 I 10252 I .�1�s. I $180.00 I 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, June 17, 2013
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/10/13 I 10252 I Banner I $180.00
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