225735 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367729 Page 1 of 1
ONE CIVIC SQUARE AMVETS PROGRAM
i
CARMEL, INDIANA 46032 PO BOX 42332 CHECK AMOUNT: $237.50
ariba INDIANAPOLIS IN 46242-0332 CHECK NUMBER: 225735
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 51762 237 . 50 CITY PROMOTION ADVERT
I
INDIANA AMVET CONVENTION
Official Publication of
INDIANA AMERICAN VETERANS OF S
e AMVETS
e WORLD WAR II ® KOREA ® VIETNAM
Account No.: Oct 18;2013 `�Fq VIEi
Date:
Invoice No.:
1762
Brookshire Parkway
12120 Brookshire Parkway
•
Sold To:
Carniel IN 46033
Attn: Bob Higgins
Bob Higgins
Attn: Authorized by:
317-846-7431
Phone: See:
COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE
4- Hamilton 35 1/4 Page Ad 237.50
TERMS:PAYMENT IS DUE UPON RECEIPT':: 237. 0
Please attach ad copy and make check payable to AMVETS PROGRAM q sank,
Mail To: P.O.Box 42332, Indianapolis, IN 46242-0332 YOU
Phone: 1-800-878-8922 (TIN 35-1494230) J
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))
10/18/13 51762 Advertising $237.50
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.
ALLOWED 20
Amvets Program
IN SUM OF $
P.O. Box 42332
$237.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
1207 I 51762 I 43-465.00 I $237.50 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
Thursday, October 24, 2013
Director, BrooksK/,YKGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund