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