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HomeMy WebLinkAbout221880 07/17/2013 f CITY OF CARMEL, INDIANA VENDOR: 367270 Page 1 of 1 ONE CIVIC SQUARE ASIAN AMERICAN TODAY CHECK AMOUNT: $120.00 4o CARMEL, INDIANA 46032 420 UNIVERSITY BLVD Box 104 CHECK NUMBER: 221880 INDIANAPOLIS IN 46202 CHECK DATE: 711712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4346000 13AAT000132 120 . 00 CLASSIFIED ADVERTISIN f,shm , iner®ca.o>I 't'od.-w 420 University Blvd, Box 104 DATE: June 14, 2013 Indianapolis, IN 46202 FBY:- INVOICE#'013 AAT000132.Monon Center Tel: 317-213-5825 ; FOR: Ad Service 0 2013 TERMS Due upon reciept -_---_' Bill To: Lindsay Labas Marketing Manager Carmel Clay Parks & Recreation Monon Community Center 1235 Central Park Drive East Carmel, IN 46032 P 317.573.4020 Ilabas @carmelclayparks.com www.carmelclayparks.com AMOUNT Chinese Business Card Book, July-December, 2013, half page 120.00 1 DPI -CH -�3�occo TOTAL $ 120.00 Make all checks payable to Asian American Today THANK YOU FOR YOUR BUSINESS! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Asian American Today Terms 420 University Blvd., Box 104 Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/14/13 13AAT000132 Facilitator ad $ 120.00 Total $ 120.00 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 Voucher No. Warrant No. Asian American Today Allowed 20 420 University Blvd., Box 104 Indianapolis, IN 46202 In Sum of$ $ 120.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 13AAT000132 4346000 $ 120.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services eternized thereon for which charge is made were ordered and received except 10-Jul 2013 Signature $ 120.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund