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
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P. O. Box 20905 - Indianapolis, IN 46220-0905 _ f ----� �
317-841-1028/fax 317-841-1007 ' d' _ DATE INVOICE #
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SEP 3 0 2013 9/26/2013 50938
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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
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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