221880 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