HomeMy WebLinkAbout234625 07/08/14 y u,.C�N11
CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $""'*'245.88"
. CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 234625
DALLAS TX 75267-7553 CHECK DATE: 07/08114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 29138 245.88 CLASSIFIED ADVERTISIN
J
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
06/02 BALANCE FORWARD .00
06/04 INAM NOS 7TH STREET NE, EAST 0 2X170.00= 3060.00 9
0006150091 0000-LEGAL 245.88
SALESPERSON: DOLPH
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
245.88 .00 .00 .00 .00 245.88
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000029138 06/02/14 - 06/29/14 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA • PO BOX 145 • INDIANAPOLIS, IN 46206-0145 • TEL: 877-736-7881 • FED-ID#13-2599556
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
54&r AJ11 J� Purchase Order No.
P U Ah 67Z5_57 Terms
TY 7_526-i- 755> Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2913$ Ma of S Ic r 2Lf-588
. f
Total
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
IN SUM OF $
1' Boy 67. ss3
DA 116 , T 752 6T-7fS3
$ 24,
ON ACCOUNT OF APPROPRIATION FOR
/Sol
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2-9 13 Y T3L006 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
7� 20/1
Si atur
-74
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund