227149 12/11/2013 �f CITY OF CARMEL, INDIANA VENDOR: 367797 Page 1 of 1
ONE CIVIC SQUARE WEST SIDE COMMUNITY NEWS CHECK AMOUNT: $299.25
?o CARMEL, INDIANA 46032 608 S VINE ST
INDIANAPOLIS IN 46241 CHECK NUMBER: 227149
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 31553 299 . 25 CITY PROMOTION ADVERT
West Side Community News Invoice
West Indianapolis Community News
608 S.Vine Street Date Invoice#
Indianapolis,IN 46241
(317)241-7363 Telephone 11/27/2013 31553
(317)240-NEWS Fax
City of Carmel
One Civic Square
Carmel,IN 46032
Terms Rep Account#
Due on receipt MO 5712495MO
Publication Date Quantity Description Rate Amount
11/13/2013 l 1/8 page,Holiday on the Square 299.25 299.25
V- -tv p --
4L L13t46600
Balance Due $299.25
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VOUCHER NO. WARRANT NO.
ALLOWED 20
West Side Community News
IN SUM OF $
608 S. Vine Street
Indianapolis, IN 46241
$299.25
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 31553 43-465.00 $299.25 I 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
Sunday, December 08, 2013
C_�c_.,
Director, Community Rel tions/Econ is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/27/13 31553 $299.25
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