221868 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367269 Page 1 of 1
ONE CIVIC SQUARE ALLIANCE FOR COMMUNITY MEDIA
CARMEL, INDIANA 46032 1760 OLD MEADOW ROAD,STE 500 CHECK AMOUNT: $225.00
MCLEAN VA 22102 CHECK NUMBER: 221868
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 038130 225 . 00 ORGANIZATION & MEMBER
City of Carmel, Indiana Customer Number: 022860
One Civic Square Order Number: 038130
Carmel, IN 46032 Order Date: 6/20/2013
Item Misc Product Notes Unit Pricem Quantity Amount
'Organization Discount $225.00 1.00 $225.00
Term: 9/1/2013 - 8/31/2014
Subtotal $225.00
Invoice Total $225.00
Balance Due $225.00
C L +-D p
cz�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alliance for Community Media
IN SUM OF $
1760 Old Meadow Road, Suite 500
McLean, VA 22102
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#!Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1203 I 038130 I 43-553.00 I $225.00 1 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
Thursday, July 11, 2013
Director, Congunity Relations/Economic Development
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))
06/20/13 038130 $225.00
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