HomeMy WebLinkAbout231404 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 368090
® r ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: S"'''''163.44'
CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 231404
�M<lON�� DALLAS TX 75267-7553 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 18191 163.44 CLASSIFIED ADVERTISIN
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
03/03 BALANCE FORWARD .00
03/05 INAM NTB 10-04 3RD AVE SW PARK 2X113.00= 2034.00 9
0006133360 0000-LEGAL 163.44
SALESPERSON: DOLPH
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
163.44 .00 .00 .00 .00 163.44
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000018191 03/03/14 - 03/30/14 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA • PO BOX 145 • INDIANAPOLIS, IN 46206-0145 • TEL: 877-736-7881 • FED-ID# 13-2599556
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
MJ Payee
Purchase Order No.
11 U b 77557 Terms
D�� �S• ��t
'7547-7S53 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
AV dvedi�e me- A r 3rd hVe
Total 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
5 fir &,da IN SUM OF $
PO g oX �77ss�
P65. TY 752-47-1.553
ON ACCOUNT OF APPROPRIATION FOR
1801/�3�6040
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
d
1Y1q1 43' 60W 7`3, 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
-3 - 20
S nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund