HomeMy WebLinkAbout229983 03/12/14 u.CSN«
CITY OF CARMEL, INDIANA VENDOR: 359336
® ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $****"**525.00*
CARMEL, INDIANA 46032 PO BOX 607 CHECK NUMBER: 229983
GREENSBURG IN 47240-0607 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 214132118 525.00 MARKETING & PROMOTION
Please Return Upper Portion With Payment
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02/11/14 4286846 FEBRUARY 2014 AD 4X 4 .88 1
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Statement Of Account Aging of Past Due Amounts
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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.
359336 Indiana Media Group Terms
P.O. Box 607
Greensburg, IN 47240-0607
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/11/14 214132118 ESE Summer Camp Ad Apr High Flyer Feb'14 36295 $ 525.00
Total $ 525.00
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.
I
359336 Indiana Media Group Allowed 20
P.O. Box 607
Greensburg, IN 47240-0607
In Sum of$
525.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 214132118 4341991 $ 525.00 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
6-Mar 2014
Signature
$ 525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I