222818 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
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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
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chases Date
Date j
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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