HomeMy WebLinkAbout227943 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 009982 Page 1 of 1
ONE CIVIC SQUARE ALLISON'S PRESS CLIPPING SERVICE CHECK AMOUNT: $112.20
CARMEL, INDIANA 46032 11216 ROLLING SPRINGS DRIVE
`oCARMEL IN 46033 CHECK NUMBER: 227943
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 51080 112 . 20 MARKETING & PROMOTION
WW --Prew-C&pp,(4�Sewv4cel lnvc-Cc�
11216 Rolling Springs Drive-Carmel, IN 46033 DATE INVOICE
317-841-1028/fax 317-841-1007
ED 11/27/2013
51080
BILL TO
Carmel Clay Parks & Recreation A563
Paula Schlemmer
1411 East 116th Street
Carmel, IN 46032
P.O. NO.
TERMS
29923 Net 15
ITEM DESCRIPTION QTYRATE 1
AMOUNT
Reading Chg
60.001 60.00
Clips
6 0.60 3.60
Scans email 6 0.60! 3.60
Summary 1 45.001 45.001
II
aj�
RAF'S5 PP
9 D 3
rNn-, 1 -W-3 4 L 9
1
Total $112.20 1
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
11/27/13 51080 Press clipping services Nov'13 29923 $ 112.20
Total $ 112.20
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.
009982 Allison's Press Clipping Service Allowed 20
11216 Rolling Springs Drive
Carmel, IN 46033
In Sum of$
$ 112.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 51080 4341991 $ 112.20 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
9-Jan 2014
Signature
$ 112.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t