HomeMy WebLinkAbout233127 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 368090
j ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******570.00*
CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 233127
9yON DALLAS TX 75267-7553 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 21674 570.00 MARKETING & PROMOTION
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RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
03/31 BALANCE FORWARD 1,140.00
03/31 CCC LOCKBOX PAYMENTS 570.00-
04/25 CCC LOCKBOX PAYMENTS 570.00-
04/17 IN-Zone Carmel CAR PARKS 6X 10.00= 60.00 1
0000008869 9.50 570.00
SALESPERSON: HOFER �-'�'c i
L.MMAYY 0 7 2014
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o9nd,v� VV1om's
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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
570.00 .00 .00 .00 .00 570.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000021674 03/31/14 - 05/04/14 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
5/4/14 21674 Indy Mom's Summer camp series ad Apr'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.
368090 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
i
1082-99 21674 4341991 $ 570.00 j' 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
i
i.
22-May 2014
�l
Signature
$ 570.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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