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HomeMy WebLinkAbout222195 07/17/2013 - CITY OF CARMEL, INDIANA VENDOR: 366992 Page 1 of 1 ONE CIVIC SQUARE V F W PROGRAM _. CHECK AMOUNT: $129.50 CARMEL, INDIANA 46032 PUBLICATION OFFICE «s� P 0 Box 42352 CHECK NUMBER: 222195 INDPLSIN 46242-0352 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4346500 45187 129 . 50 CITY PROMOTION ADVERT VFW PROGRAM * OFFICIAL PUBLICATION * OF VETERANS OF FOREIGN WARS Account No.: Jul 8,2013 DEPARTMENT OF INDIANA Date: 45187 Invoice No.: Brookshire Parkway- • 12120 Brookshire Parkway Sold To: Carmel . IN' 46033 • Attn: Bob Higgins Bob Higgins Attn: Authorized by: 317-846-7431 Phone: See: COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE _ 6- Hamilton 13 1/8 Page Ad 129.50 TERMS:PAYMENT IS"DUE UPON RECEIPT •� 1 MaP f pS 88fpattd�i)e FT(TBoe.q 135f�pIalnapolis, tlV 46r 0352 Thank Phone: 1-800-549-1983 (TIN 35-1494230) YOU VOUCHER NO. WARRANT NO. ALLOWED 20 VFW Program Publication Office IN SUM OF $ P.O. Box 42352 Indianapolis, IN 46242-0352 $129.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 45187 I 43-465.00 I $129.50 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, Brooks r f Golf Club 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)) 07/08/13 45187 Advertising $129.50 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