HomeMy WebLinkAbout237183 09/16/14 y ut.sQN,y
�/ '�. CITY OF CARMEL, INDIANA VENDOR: 368090
;; ® ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $********68.38*
x. _� CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 237183
9,�r`ti i`�°; DALLAS TX 75267-7553 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 37830 68.38 CLASSIFIED ADVERTISIN
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
08/04 BALANCE FORWARD 338.44
08/30 INAM RFP - JAMES BUILDING 2X 87.00= 348.00 2
0006165377 0000-LEGAL 68.38
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
68.38 338.44 .00 .00 .00 406.82
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000037830 08/04/14 - 08/31/14 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA • PO BOX 115 • INDIANAPOLIS, IN 46206-0145 • TEL: 877-736-7881 • FED-ID 113,2111111
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.
77.9,5 Terms
5247- 7S5-7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
MH4 37930 (�?3f
Total 60'
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.
I ALLOWED 20
IN SUM OF $
Po Bax 6775f-Z* -.
0411o'TX 7-32-67,75-3
ON ACCOUNT OF APPROPRIATION FOR
36
Igo [
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT' I hereby certify that the attached invoice(s),
gQ 3 d 3 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
20#
S' nauyd
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund