226405 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367755 Page 1 of 1
�wFl ONE CIVIC SQUARE MY MEDIA DIRECTORY CHECK AMOUNT: $95.00
? CARMEL, INDIANA 46032 9955 WOODSTOCK WAY
o�`o FISHERS IN 46037 CHECK NUMBER: 226405
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 1482 95 . 00 SUBSCRIPTIONS
INVOICE
MY
MEDIA
® IRECT0RY
9955 Woodstock Way, Fishers IN 46037
317-913-1675 (phone)— 866-435-3430 (fax)
contact @MyMediaDirectory.com
www.MyMediaDirectory.com
Please make checks payable to My Media Directory.
Federal Employer Identification Number: 80-0679855
Invoice: 1482
PO#:
Date: 11-6-13
To: Carmel Community Relations Department
One Civic Square
Carmel IN 46032
Phone: 317-571-2495
Fax:
Email: mlentz @carmel.in.gov
Ordered by: Melanie Lentz
Items: Indiana Media Directory—one-year subscription—1 user—$95.00
for Nancy Heck, Director of Communications- nheck @carmel.in.gov
Complimentary copy of 2013 Indiana Media Directory(book)
Sub-total: $95.00
Sales Tax: $0 Lf 3 55z�
Total: $95.00
Total Due: $95.00
i
Media Directories Since 1987
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))
11/06/13 1482 $95.00
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.
ALLOWED 20
My Media Directory
IN SUM OF $
9955 Woodstock Way
Fishers, IN 46037
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1482 43-552.00 $95.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, November 18, 2013
Director, C04munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund