HomeMy WebLinkAboutINDIANAPOLIS MONTHLY- 003304- 11/16/2012 CARME;.REDEVELOPMENT COMMISSION 003304
Indianapolis Monthly Check: 3304
PO Box 660404 Date: 11/16/2012
Indianapolis, IN 46266 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
73021 2,750.00 2,750.00 0.00 0.00 2,750.00
Full page 4 color
2,750.00 2,750.00 0.00 0.00 2,750.00
TH-KkIV TO;DOCLimpir jI Miti QTY p 14431AeMAfii DeTHU ai OliNTy ADDITIONAL SECURITyzEATURES INCLUDED•S oil),c0-0 DEirws
Pts&°Esc, Carmel Redevelopment Commission 003304
P ,4.'1 ' :' 30 West Main Street REGIONS
• `''. Suite 220 zo-1azlndo
‘CARMEL'
°tsr1c.1 Carmel, IN 46032
3304
DATE AMOUNT
11/16/2012 *********2,750.00
PAY THE SUM OF TWO THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS *********************
TO THE
ORDER
OF Indianapolis Monthly
PO Box 660404
Indianapolis, IN 46266 ,.
IP
00033040 ':0740L42L31: 0087504LLLi)°
CARMEL REDEVELOPMENT COMMISSION 003304
ndianapolis Monthly Check: 3304
'0 Box 660404 Date: 11/16/2012
:ndianapolis, IN 46266 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
73021 2,750.00 2,750.00 0.00 0.00 2,750.00
Full page 4 color
2,750.00 2,750.00 0.00 0.00 2,750.00
r
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - (OA
, INVOICE
® .
,.3, ,i
4 • - et - 1� ' ! ( INVOICE DATE I INVOICE NO. PAGE
f
-- ------ - ---- - --- + MONTHLY
10/30/12 73021 1
- Remit to:P.O.Box 660404 I Indianapolis,IN 46266-0400
Phone 317-237-9288 I Fax 317-684-8356 ( DUE DATE TERMS )
11/30/12 NET 30 DAYS
( BILLED TO ) ( SOLD TO
- -. 101456
CARMEL REDEVELOPMENT COMM CARMEL REDEVELOPMENT COMM
30 W MAIN ST 30 W MAIN ST
SUITE 220 SUITE 220
_ CARMEL, IN 4. 6032 CARMEL, IN 46032
USA USA
(CUSTOMER CONTRACT + ISSUE DATE I PAGE NUMBER I PUBLICATION 1
- 1-01456---60161 - Nov 2012 49 Indianapolis Monthly _
( QUANTITY I ITEM ITEM DESCRIPTION I AMOUNT
1 LL FULL PAGE 4-COLOR 2 , 750 . 00
Q\ 'U
Account Executive
:HONDA TURNER
NOVEMBER. 2012 SALE AMOUNT 2, 750 . 00
SALES TAX ' 0 . 00
TOTAL 2, 750 . 00
PAYMENTS 0 . 00
tAaNCEDUE 2 , 750 . 00
_11;.ar2J (You/Oz ' (itOLLZ C:i7CLCTE c.Lt Ll2GJ j
Prescriber 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
1NrJrfX ?v��l:� /r,, rly Purchase Order No.
Po 6��- GGyoy Terms
/mod--c /7-1/do/() /4_1 3/626 0 9G Z' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0///z. ---73e)2/ F4)// /G, yw/e/- 275-o.as
Total 2 >s0.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - ame in accor-
dance with IC 5-11-10-1.6.
I l—11 , 20 t 2_ /���
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
fd✓e/i ;ia ��� 14-44 IN SUM OF $
/o ;! GT' 6
//c, voo
$ d
ON ACCOUNT OF APPROPRIATION FOR
iia2/
/ Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
gd= 7.32/ 3 ' 5c7O 27SoC0 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
�/— 5 20 /2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund