HomeMy WebLinkAbout239631 11/25/14 Ji CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******451.90*
CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 239631
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DALLAS TX 75267-7553 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4346000 48206 451.90 CLASSIFIED ADVERTISIN
STARMEDIA CURRENT NET AMOUNT
D9 DE 30 DAYS O O 60 DAYS D O 90 DAYS.OO OVER 120 DAYS
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
451. 90 .00 NET 30
BILLING PERIOD INVOICE NUMBER I ACCOUNT NUMBER
09/29/14 - 11/02/14 0000048206 945360
RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT NAME AND ADDRESS PAGE# ADVERTISERICLIENT NAME
CARMEL CLAY PARKS &, RECREATIO 1 CARMEL CLAY PARKS & RECREATION
1411 E 116TH ST DUE DATE REMITTANCE ADDRESS
CARMEL IN 46032-7611 STAR MEDIA
11/20/14 PO BOX 677553
DALLAS,TX 75267-7553
9453600000000000000000000482060004519015321
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TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
09/29 BALANCE FORWARD .00
10/26 IN-OL Careerbld EMPTY CONTENT 1X 1.00= 1.00 1
0006174256 0585-GENERAL 451.90
SALESPERSON: DESC
NOV 0.7.:2D'"r4
BY:
AZ Ass .
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
451.90 .00 .00 .00 .00 451.90
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000048206 09/29/14 - 11/02/14 945360 CARMEL CLAY PARKS & RECREATION
STAR MEDIA 130 S MERIDIAN ST • INDIANAPOLIS, IN 46225.1046 • TEL: 877.736.7881 • FED-ID#13.2599556
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
10/26/14 48206 Job posting HR Asst. 37796 $_ 451.90
Total $ 451.90
1 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
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Voucher No. Warrant No.
36809.0 Star Media Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553 +
In Sum of$
$ 451.90
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept.#
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1125 48206 4346000 $ 451.90 1 hereby certify that the attached invoice(s), 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
20-Nov 2014
t
Signature
$ 451.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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