223826 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