HomeMy WebLinkAbout239136 11/12/14 y u�.Cqq*
�� CITY OF CARMEL, INDIANA VENDOR: 368090
® ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******284.94*
ate. CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 239136
MUTON�, DALLAS TX 75267-7553 CHECK DATE: 11/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4346000 47431 284.94 CLASSIFIED ADVERTISIN
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
09/29 BALANCE FORWARD 68.38
10/10 CCC LOCKBOX PAYMENTS 68.38-
10/15 INAM CRC CITY MIDTOWN REAL PRO 2X197.00= 1576.00 4
0006172835 0000-LEGAL 284.94
SALESPERSON: DOLPH
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
284.94 .00 .00 .00 .00 284.94
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000047431 09/29/14 - 11/02/14 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA • 130 S MERIDIAN ST - INDIANAPOLIS, IN 46225.1046 - TEL: 877.736.7881 - FED-ID#13.2599556
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.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 bnits, price per unit, etc.
I �
Payee .
S¢Qr C L�. Purchase Order No.
F0 775'53 Terms
Dd llas, TX " 75267 _7S5� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invgice(s) or bill(s))
I -2-1 43 i f
RFP
4
2p 9.
Total b
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 $
D4110 TX 752.67 7ss3
$ 294.q,�
ON ACCOUNT OF APPROPRIATION FOR
*311000
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT ._I hereby certify that the attached invoice(s),
47431 43146000 28q.9 , 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 1- 10`201
• na ur
Ti e
Cost distribution ledger classification if
claim paid motor vehicle highway fund