HomeMy WebLinkAbout236536 08/27/14 ,� "*. CITY OF CARMEL, INDIANA .VENDOR: 368090
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;1 CHECKAMOUNT: $*****1,287.00*
ONE CIVIC SQUARE STAR MEDIA
r, ,?�. CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 236536
+,,,�.�._--; DALLAS TX 75267-7553 CHECK DATE: 08/27/14
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4346000 34156 858.00 CLASSIFIED ADVERTISIN
1125 4346000 34156 429.00 CLASSIFIED ADVERTISIN
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS
STARMEDIA .00 .00
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
1,287.00 .00 NET 30
BILLING PERIOD INVOICE NUMBER ACCOUNT NUMBER
06/30/14 - 08/03/14 0000034156 945360
RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT NAME AND ADDRESS PAGE# ADVERTISER/CLIENT NAME
CARMEL CLAY PARKS &, RECREATIO 1 CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST DUE DATE REMITTANCE ADDRESS
CARMEL IN 46032-7611 STAR MEDIA
08/20/14 PO BOX 677553
DALLAS,TX 75267-7553
9453600000000000000000000341560012870015328
TEAR ALONG THIS LINE
PO A� 3 14b L RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
06/30 BALANCE FORWARD .00
07/31 IN-OL Careerbld PACK 1X 6.00= ' 6.00 1
0006160358 0002- REE RBUILDE ON 1,287.00
SALESPERSON: DESC
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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
1,287.00 .00 .00 .00 .00 1,287.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000034156 06/30/14 - 08/03/14 945360 CARMEL CLAY PARKS & RECREATION
STAR MEDIA • 7136 145 • INDIANAPOLIS, IN 46206.0145 • TEL: 877.736.7881 • FED-ID#13.2599556
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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
7/31/14 34156 Job postings CareerBuilder 37466 $ 858.00
7/31/14 34156 Job postings CareerBuilder_ 37466 $ 429.00-
Total $ 1,287.00
I 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$
$ 1,287.00
II
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center (r
I .
r
PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept#
1091 34156 4346000 $ 858.00 1 1 hereby certify that the attached invoice(s), or
1125 34156 4346000 $ 429.00 i 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
21-Aug 2014
signature
$ 1,287.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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