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HomeMy WebLinkAbout222818 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 009982 Page 1 of 1 ONE CIVIC SQUARE ALLISON'S PRESS CLIPPING SERV INC CARMEL, INDIANA 46032 PO BOX 20905 CHECK AMOUNT: $56.10 ? INDIANAPOLIS IN 46220 CHECK NUMBER: 222818 SON CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 50793 56 . 10 MARKETING & PROMOTION �4Z��ao�vy,�r�cl�ib�seyv�cPi I vwo,,ce� P. O. Box 20905 - Indianapolis, IN 46220-0905 DATE INVOICE # 317-841-1028/fax 317-841-1007 --7/31/2013 50793 BILL TO � - Carmel Clay Parks & Recreation A563 AUG 0 2 2013 Paula Schlemmer 1411 East 116th Street BY: Carmel, IN 46032 _ I P.O. NO. TERMS Net 15 ITEM DESCRIPTION QTY RATE AMOUNT --------- ---;- ----- ----- — 1 -" - - Reading Chg i 0.51 60.00 30.00---— —"- --—i — - ---- Clips 6.01' 0.60! 3.60 1 Summary i 0.51 45.001 22.50 j anon r F /Z)9/ ';ir`•�Gt I I i ti?c.DP.SCr chases Date Date j i II I I I I I ! I � Total $56.10 Tax I.D. # 35-2059364 Please send all payments to the post office box above. Thank you. I 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. Allison's Press Clipping Service Terms P.O. Box 20905 Indianapolis, IN 46220-0905 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO # Amount 7/31/13 50793 Press clipping software 29923 $ 56.10 I Total $ 56.10 I hereby certify that the attached invoice(s),or bills)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. Allison's Press Clipping Service Allowed 20 P.O. Box 20905 Indianapolis, IN 46220-0905 In Sum of$ $ 56.10 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO ACCT#/TITL AMOUNT 1091 50793 4341991 $ 56.10 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 8-Aug 2013 o�ma� Signature $ 56.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund