HomeMy WebLinkAbout236198 08/19/14 CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******338.44*
CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 236198
9yiTON..�o.` DALLAS TX 75267-7553 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 33389 338.44 CLASSIFIED ADVERTISIN
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
06/30 BALANCE FORWARD 245.88
07/24 CCC LOCKBOX PAYMENTS 245.88-
06/30 INAM MEYER NTB 01206/01209 PAR 2X 95.00= 1710.00 9
0006154949 0000-LEGAL 137.40
07/10 INAM MEYER - NTE NASH BUILDING 2X139.00= 2502.00 9
0006156421 0000-LEGAL 201.04
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
338.44 .00 .00 .00 .00 338.44
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000033389 06/30/14 - 08/03/14 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA -..PQ BOX 145 INDIANAPOLIS, IN 46206.0145 - TEL: 877.736-7881 - FED-ID#13-2599556
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
�QX b:77 ss3 Terms
D Q�'liS TX 712— 67' 7153 . Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
fo 6;JJerj Jvedl e M014f 33�.
y,
Total 3
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 $
PO - box 67-TU3
Dg11g4TX 752- 67 7ss�
$ 33g,
ON ACCOUNT OF APPROPRIATION FOR
10 143q 00
Board Members
DE To# INVOICE NO. //3 ' 1
A11CCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
8
23591 7or 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
Si a e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund