HomeMy WebLinkAbout231730 04/23/14 *" CITY OF CARMEL, INDIANA VENDOR: 359336
® r ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $**.....525.00*
CARMEL, INDIANA 46032 PO Box 607 CHECK NUMBER: 231730
GREENSBURG IN 47240-0607 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 314132118 525.00 MARKETING & PROMOTION
INDIANA MEDIA GROUP •I 9. . _. __.._ I ""'
1 Billin Period�;: •�'�•' 2 °•- � AdvertisedCti6045me.........i. .• � �-�••
PO Box 607•Greensburg,IN 47240-0607-(877)253-7755
Anderson Herald Bulletin-Batesville Herald-Tribune-Goshen News 03/2014 CARMEL CLAY PARKS
Greensburg Daily News'Hendricks County Flyer-Highflver _....._...........__..".............._............................_........ ._........._.................__..._._....._.,...... ......_._....__...."......"............. ........ ...."........ "_
Kokomo Tribune Lebanon Reporter^Logansport Pharos-Tribune 231-' Toial Amount Due,+ `Una lied Amount 31• Terms of Pa Ment
Rushville Republican-Washington Times-Herald
Zionsville Times Sentinel-Jeffersonviller'New Albany News and Tribune 525 .00 Dlle U OT L Receipt
29 Current'Net Amount Due",:, 1221 :7;:..:.3fl Days, 1 :;:" .:60 Days ,•. Over 90 Days
525 .00 . 00 1 . 00 .00
91 Pa•e Number 151 ,I3iI in.Date 61 Bided Account Nunibei 71 °• Advertiser'CFient Number
Advertising Invoice 1 03/31/14 132118 JUDY 132118
81 billed Account Name and Address
CARMEL CLAY PARKS Amount Paid:
LINDSAY LABAS
1411 E 116TH ST —;.-�--, Comments:
CARMEL IN 460329 DI
APR - 3 2014
BY:
Please Return Upper Portion With Payment
.e ".......... 151 SAU'Size:='t7j"Times Run"
901- Date ;;11{ ;NevrspaperRe#etenoe 121131141- Description-0ftiar;CbmmenesiCharges191Gross Amount._ 1201 Nef.Amount
761 Billed Units ;7S1 Rate
BALANCE FORWARD 525.00
03/14/14 796871 CHECK PAYMENTS -525.00
LBCK SEQ 16
CK# 229983
03/11/14 4313720 CG-MARCH 4X 4 .88 1
RDIS -715715 17.71 0 .00 525.00 525.00
CAWE/HFL FIGE/HFL
&VMYXLh
�29s P
i 0961 -q q-L-3A C 4
Statement Of Account -Aging of Past Due Amounts
211 Current Net Amount Due 221 30 Daysfi0 Days"•�'• Over 90 Days "Unappiied,Amount 1231 Total Amount Due
525.00 0 . 00 0. 00 0. 00 525. 00
® INDIANA MEDIA GROUP
PO Box 607•Greensburg,IN 47240-0607•(877)253-7755 'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
Zai •Ehvoice Ntamber 25j• `•3'. Advertiser Information
it sitting Period 6 Billed Account Number,-;:-::71 AdvertiseriClient Number 121 AdvertiseriCiient Name,
0314132118 03/2014 132118 132118 CARMEL CLAY PARKS
T F
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
359336 Indiana Media Group Purchase Order No.
P.O. Box 607 Terms
Greensburg, IN 47240-0607
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#
Amount
3/31/14 314132118 Summer Camp Series Ad Mar'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. --
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 INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 314132118 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
17-Apr 2014
Signature
$ 525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund