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HomeMy WebLinkAbout223826 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 009982 Page 1 of 1 ONE CIVIC SQUARE ALLISON'S PRESS CLIPPING SERVICE CHECK AMOUNT: $114.60 CARMEL, INDIANA 46032 PO BOX 20905 o� INDIANAPOLIS IN 46220 CHECK NUMBER: 223826 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 50865 114 . 60 MARKETING & PROMOTION P.O. Box 20905 - Indianapolis, IN 46220-0905 317-841-1028/fax 317-841-1007 DATE INVOICE # 8/30/2013 50865 C 1.T ED BILL TO SEP 0 3 2013 Carmel Clay Parks & Recreation A563 BY: Paula Schlemmer 1411 East 116th Street Carmel, IN 46032 P.O. NO. TERMS 29923 Net 15 ITEM DESCRIPTION QTY RATE AMOUNT Reading Chg 1 60.00 i 60.00 Clips 13 0.60 7.80 Scans change to email 3 0.60 1.80 Summary 1 45.00 45.00 j i I 10q1 -43 lqlqql x_3-13 Total $114.60 Tax I.D. # 5-2059364 Please send all payments to the post office box above. Thank you. 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. 009982 Allison's Press Clipping Service Terms P.O. Box 20905 Indianapolis, IN 46220-0905 Invoice Invoice Description Date Number 'or note attached invoice's)or bill's)) PO # Amount 8/30/13 50865 Marketing/PR Metrics software Aug 29923 $ 114.60 Total $ 114.60 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. _ 009982 Allison's Press Clipping Service Allowed 20 P.O. Box 20905 Indianapolis, IN 46220-0905 In Sum of$ $ 114.60 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 50865 4341991 $ 114.60 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 5-Sep 2013 Y?JeA Ajun#w Signature $ 114.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund