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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