HomeMy WebLinkAbout228739 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366992 Page 1 of 1
ONE CIVIC SQUARE V F W PROGRAM CHECK AMOUNT: $189.50
(9)
CARMEL, INDIANA 46032 PUBLICATION OFFICE
P 0 BOX 42352 CHECK NUMBER: 228739
INDPLSIN 46242-0352
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 54153 189 . 50 CITY PROMOTION ADVERT
VFW PROGRAM
OFFICIAL PUBLICATION
OF F
V '
C�T[�G ANS OF FORMON�p N WARS
Account No.: Nov26, 2013 DEPARTMENT OF INDIANA
Date:
Invoice No.: 54153
Brookshire Parkway
® 12120 Brookshire Parkway
Sold To:
D
Carmel IN 46033
® Attn: Bob Higgins
Attn: Authorized by: Bob Higgins
317-846-7431
Phone: See:
COUNTY CODE ITEM NO. DESCRIPTION UNIT.PRICE
6 - Harnilton 13 1/8 Page Ad 189.50
TERMS:PAYMENT IS DUE UPON RECEIPT
• 189.50
Please attach ad copy and make check payable to VFW program Thank,
Mail To: Publication Office, P.O.Box 42352, Indianapolis, IN 46242-0352 YOU
Phone: 1-800-549-1983 (TIN 35-1494'2.30) J
(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))
11/26/13 54153 Advertising $189.50
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
VFW Program
IN SUM OF $
Publication Office
P.O. Box 42352
Indianapolis, IN 46242-0352
$189.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 54153 I 43-465.00 I $189.50 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
Thursday, January 09, 2014
Director, Brooksh Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I