HomeMy WebLinkAbout230620 03/26/14 or c�y'-
„MF CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $ ....'570.00*
a° CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 230620
,;,roN�� DALLAS Tx 75267-7553 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 15198 570.00 MARKETING & PROMOTION
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
02/03 BALANCE FORWARD .00
02/13 IN-Zone Carmel CAR PARKS 6X 10.00= 60.00 1
0000008867 9.50 570.00
SALESPERSON: HOFER
. .
MAR 05 2014
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STATEMENT OF ACCOUNT AGING of PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 1 30 DAYS I 60 DAYS I 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
570.00 .00 .00 .00 .00 570.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000015198 02/03/14 - 03/02/14 47682 CARMEL CLAY PARKS & RECREATION
.STAR MEDIA - PO BOX 145 • INDIANAPOLIS, IN 46206-0145 - TEL: 877-736-7881 - FED-ID# 13-2599556
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bili 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.
Star Media Terms
P.O. Box 677553
Dallas, TX 75267-7553
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/13/14 15198 Indy's Mom Summer camp Ad Feb'14 36341 $ 570.00
Total $ 570.00
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.
Star Media Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553
In Sum of$
$ 570.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1082-99 15198 4341991 $ 570.00 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
20-Mar 2014
Signature
$ 570.00 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund