HomeMy WebLinkAbout226227 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367729 Page 1 of 1
ONE CIVIC SQUARE AMVETS PROGRAM CHECK AMOUNT: $237.50
CARMEL, INDIANA 46032 PO BOX 42332
INDIANAPOLIS IN 46242-0332 CHECK NUMBER: 226227
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 51762 237 . 50 CITY PROMOTION ADVERT
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INDIANA AMVET CONVENTION
Official Publication of
INDIANA AMERICAN VETERANS OF
AMVETS�
A WORLD WAR II o KOREA ® VIETNAM Ire
Account No.: Oct 18; 2013Eq wE�
Date:
Invoice No.: 51762
Brookshire Parkway
12120 Brookshire Parkway
Sold To:
Cannel 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 237.50
Please attach ad copy and make check payable to AMVETS PROGRAM Thank,
Mail To:P.O. Box 42332, Indianapolis, IN 46242-0332 YOU
Phone: 1-800-878-8922 (TIN 35-1494230)
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Sir:
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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 I 51762 I Advertising I $237.50
I 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
"r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amvets Program
IN SUM OF $
P.O. Box 42332
Indianapolis, IN 46242-0332
$237.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE 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, November 14, 2013
Director, Brooks V e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund