HomeMy WebLinkAbout226060 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 009982 Page 1 of 1
ONE CIVIC SQUARE ALLISON'S PRESS CLIPPING SERVICE CHECK AMOUNT: $138.60
CARMEL, INDIANA 46032 11216 ROLLING SPRINGS DRIVE
CARMEL IN 46033 CHECK NUMBER: 226060
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 51008 138 . 60 MARKETING & PROMOTION
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11216 Rolling Springs Drive-Carmel,IN 46033 '� DATE INVOICE #
317-841-1024/fax 317-841-1007
j 10/3 1/2013 .51008
BILL TO
Carmel Clay Parks & Recreation A563 �t���7&±
Paula Schlemmer NOV - 5 2413
1411 East 116th Street
Carmel, IN 46032
,s
F.O. NO. TERMS
29923 Net 15
ITEM DESCRIPTION QTY RATE ' AMOUNT
Reading Chg 1 60.00 60.60
;Clips 28 0.60 16.80
'Scans email 28 0.60 i 16.8011
Summary 1 45.00 45.00
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Post Office Box is Closed.
Remit-to New Address Above
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Total $138.60
Tax I.D. #35-2059364
NOTE: Use New Address Above
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
11216 Rolling Springs Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
10/31/13 51008 Press clipping services Oct'13 29923 $ 138.60
Total $ 138.60
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
Voucher No. Warrant No.
009982 Allison's Press Clipping Service Allowed 20
11.2— 6 Rolll g Springs Dnve
Carmel¢ IN�,46033 �,
New address In Sum of$
$ 138.60
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 51008 4341991 $ 138.60 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
14-Nov 2013
h&Vmy
Signature
$ 138.60 ACCOUntS Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund