Loading...
HomeMy WebLinkAbout224774 10/08/2013 - CITY OF CARMEL, INDIANA VENDOR: 009982 Page 1 of 1 ONE CIVIC SQUARE ALLISON'S PRESS CLIPPING SERVICE CHECK AMOUNT: $117.00 CARMEL, INDIANA 46032 PO BOX 20905 INDIANAPOLIS IN 46220 CHECK NUMBER: 224774 CHECK DATE: 101812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 50938 117 . 00 MARKETING & PROMOTION I vwo-CC& P. O. Box 20905 - Indianapolis, IN 46220-0905 _ f ----� � 317-841-1028/fax 317-841-1007 ' d' _ DATE INVOICE # �EC SEP 3 0 2013 9/26/2013 50938 _ _ J BILL TO BY: Carmel Clay Parks & Recreation A563 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' 60.00 Clips 10 { 0.60 6.00 Scans email 10 0.60 6.00 Summary 1 45.001 45.00 P�� S rViCes agq�3 f> I i I I s Total $117.00 Tax I.D. # 35-2059364 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 9/26/13 50938 Press clipping services Sep'13 29923 $ 117.00 Total $ 117.00 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 Voucher No. Warrant No. 009982 Allison's Press Clipping Service Allowed 20 P.O. Box 20905 Indianapolis, IN 46220-0905 In Sum of$ $ 117.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1091 50938 4341991 $ 117.00 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 3-Oct 2013 Signature $ 117.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund