HomeMy WebLinkAbout231885 04/23/14 41/ Coq*R
�;� ,� . CITY OF CARMEL, INDIANA VENDOR: 368090
® ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $ ...'*867.96*
x. _ CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 231885
9.y�bN�o. DALLAS TX 75267-7553 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4345500 17711 297.96 PUBLICATION OF LEGAL
1082 4341991 18277 570.00 MARKETING & PROMOTION
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
03/03 BALANCE FORWARD .00
03/06 INAM NTB CENTRAL PARK DOG PARK 2X206.00= 3708.00 9
0006132891 0000-LEGAL 297.96
SALESPERSON: DOLPH�✓
urchase L e� Wk
ascription
.O.# r
ud'et
-ine Descr aA
urchaser Date
pproval Date y
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 1 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
297.96 .00 .00 .00 .00 297.96
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000017711 03/03/14 - 03/30/14 201621 CARMEL CLAY PARKS & RECREATION
STAR MEDIA • PO BOX 145 • INDIANAPOLIS, IN 46206-0145 • TEL: 877-736-7881 • FED-ID#13.2599556
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
03/03 BALANCE FORWARD 570.00
03/13 IN-Zone Carmel CAR PARKS 6X 10.00= 60.00 1
0000008868 9.50 570.00
SALESPERSON: HOFER
��t CO�rnp Pct 3/3/�-
I,
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
i
570.00 570.00 .00 .00 .00 1,140.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000018277 03/03/14 - 03/30/14 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 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.
368090 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
3/30/14 17711. Legal ad for Dog park project $ 297.96
3/30/14 18277 Summer camp series ad 3/13/14 36341 $ 570.00
I
Total $ 867.96
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.
368090 Star Media Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553
In Sum of$
$ 867.96
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ 108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 17711 4345500 $ 297.96 1 hereby certify that the attached invoice(s), or
1082-99 18277 4341991 $ 570.00 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
$ 867.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund