INDIANAPOLIS MONTHLY- 003371- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003371
Indianapolis Monthly Check: 3371
PO Box 660404 Date: 12/20/2012
Indianapolis, IN 46266 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121012 786.00 786.00 0.00 0.00 786.00
Advertising
786.00 786.00 0.00 0.00 786.00
. ^v .i, ,tiTHE KEY, TOfsli000INENT SECURrrY•HEAT AC'i1VATEDITHUMH;PRINTDi4DDITiQ1VAL SECURi"f�Y�F,EATURES iNCLUDEMSEE BACK FOR DETAILS,;`- _ ,,
PP�s6 DES,C4 Carmel Redevelopment Commission 003371
30 West Main Street A REGIONS
S' 20-1421/740
Suite 220
O�STR1
CARMEL- Carmel, IN 46032
Lt
3371
DATE AMOUNT
12/20/2012 **********786.00
PAY
THE SUM OF SEVEN HUNDRED EIGHTY SIX DOLLARS AND NO CENTS *******************************
TO THE
ORDER
OF Indianapolis Monthly
PO Box 660404
apt SENg';
Indianapolis, IN 46266 kr
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000337L0 1:07401421, 3' 00875041110
CARMEL REDEVELOPMENT COMMISSION 003371
Indianapolis Monthly Check: 3371
PO Box 660404 Date: 12/20/2012
Indianapolis, IN 46266 Vendor: INDPLSM1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
121012 786.00 786.00 0.00 0.00 786.00
Advertising
786.00 786.00 0.00 0.00 786.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771 -`
ndian;topr:s:1is Invoice Mo. 121012
MONTHLY Phone:317.684.8357
One EMMIS Plaza Fax: 317.684.8356
40 Monument Circle
Suite 100
Indianapolis,IN 46204
INVOICE
Name Indiana Design Center/CRC Account ATTN: Mike Lee Date: 12/10/2012
Address 30 West Main Street, Suite 220
City Carmel State IN Zip 46032
Phone
Qty I Description I Unit Price TOTAL
Indianapolis Monthly HOME Advertising $786.00 $786.00
PAYMENT DUE 30 DAYS FROM INVOICE DATE
SUB TOTAL I
Payment Details
O Cash
O Check
O Credit Card TOTAL $786.00
Name
CC#
Expires
Sorry, we do not accept Discover
REMIT TO: P.O. Box 660404 Indianapolis, IN 46266
Thank you for your business
Prescribed py 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
iv//u/,'5 /7=,.v7 7- Purchase Order No.
1° ox 66 U /c ' Terms
//7 i , //k/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/27//2 /Z /O/2_ / f/e/ 5,x.5
Total 7(314-UD
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
(Z ZC) , 20
- k-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/00 ;!2G,,< 6Goy05/
IN SUM OF $
$ 7 „ tO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
9/2 /2/O/2, F9 L 5o0 7 g.dd 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
/2-// 20 12-
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund