HomeMy WebLinkAbout232535 05/13/14 ^• c�A,,e CITY OF CARMEL, INDIANA VENDOR: 359336
® ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $*******525.00*
,� CARMEL, INDIANA 46032 PO Box 607 CHECK NUMBER: 232535
�"�TON�°. GREENSBURG IN 47240-0607 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 414132118 525.00 MARKETING & PROMOTION
Please Return Upper Portion With Payment
15j 51ftJSrze tTimesRunZ0},,,_NetAmount,'
tl}� Date - 11G, Newspaper Reference 12jt3J•'4J, pescr�pttonOtt{erComments/Charges 19f Gross Amount
1&) Bi11ed,Untts 18t Ff-ate �
BALANCE FORWARD 525.00
04/08/14 4343049 APRIL 2014 SUMMER CAMP 4X 4.88 1
RDIS -734491 17.71 0.00 525.00 525.00
CAWE/HFL FIGE/HFL
Statement of Account -Aging of Past Due Amounts
21.i Guirent Net Rniount;Due„F,j 2c;a-,ays� - -,- -' -;�60 Das s=?•, _ ,;.' sDVerl90 Da s„ :: ;Unapplied Amount,v,.,23 ,,,aT,otal dmo mt D,ue ,`; ,
525.00 _525.00 0.00 0.00 1050.00
IQ INDIANA MEDIA GROUP
PO Box 607•G2ensburg,IN 4724x0607•(877)253.7755 'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
241?Invoice Number 2%'-',
_ .-. _ -
�Iteti-AccounYNum68r -, 7,��AdveitiserrCiient'Number_ 2-:�e ;AdVertisecClient Name " � -.
0414132118 04/2014 132118 132118 CARMEL CLAY PARKS
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
4/8/14 414132118 Summer Camp Series Ad Apr'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 f
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
M
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
p
i
1081-99 414132118 4341991 $ 525.00 1 hereby certify that the attached invoice(s), or
I bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
1 received except
1
ti
8-May 2014
1
i
Signature
$ 525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund