224542 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350359 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS BUSINESS JOURNAL
CARMEL,INDIANA 46032 41 E.WASHINGTON,SUITE 200 CHECK AMOUNT: $2,645.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 224542
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 91422251 2, 645 . 00 CITY PROMOTION ADVERT
Invoice
Iffl! 4edia
Invoice M 91422251
41 East Washington Street, Suite 200 Date: 09/09/2013
Indianapolis, IN 46204
Phone: (317)634-6200 Account#: 00014886
Fax: (317) 263-5060 Sales Rep: JH
City of Carmel Advertiser: City of Carmel
Your PO#:
Dept. of Human Resources
Terms: Net 30
One Civic Square
Carmel, IN 46032-0000
,,.�, a�.,Fs ,:��� r u,n„};f�• °�_ '.'�^tl�Y� ,:t,. ;+3,.:: y rose ��k* � —
��rcrc
��.. .di i s ':.:wiMM�,kix���w 's..,.�'��� �` ., �"v. '�. - ..• ,.. '` s.�f«�"�4"5 e
Publication: Indianapolis Business Journal Rate: Freq:
Issue: 09/09/2013 Section: Run of Publication
Ad Size: 1/2 Page Vertical Caption: 2,645.00
Position: Page#: 14
Colors: 4 Color 0.00
Bleed: 0.00
Gross: 2,645.00
0.00
Net: 2,645:00 '
-------------------------
Sales Tax: 0.00
Net:
-------------------------
Less Credits Applied: 0.00
Balance Due: 2,645.00
ccc 17 -)�I-6�d�
—k"
� �
VOUCHER NO. WARRANT NO.
IBJ ALLOWED 20
IN SUM OF $
i
41 E. Washington Street, Suite 200
Indianapolis, IN 46204
$2,645.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 91422251 I 43-465.00 I $2,645.00 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
Sunday, September 22, 2013
Director, Co munity Relations/Economic Development
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))
09/09/13 91422251 $2,645.00
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