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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 �4��,��' CLr�bp�.n�Ses�vccPi I vwoicei 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 i i I i Post Office Box is Closed. Remit-to New Address Above i i i I � aq lea 3 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