HomeMy WebLinkAbout240446 12/16/14 �•c`q,, CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*****1,442.50*
;� 1a�; CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 240446
�,�,TON� DALLAS TX 75267-7553 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 53024 1,442.50 CLASSIFIED ADVERTISIN
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
11/03 BALANCE FORWARD 451.90
10/19 INAM MAKE A DIFFERENCE WITH KI 1X 16.00= 64.00 4
0006173395 0585-GENERAL 1,442.50
SALESPERSON: DESC ('�I
�O 7 S q I
ESE Job POSTIMS I9A -•I I IQ/4
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
1,442.50 451.90 .00 .00 .00 1,894.40
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000053024 11/03/14 - 11/30/14 t 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
of service where performed, dates service rendered, by
An invoice of bill to be properly itemized must show; kindp ,
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
11/30/14 53024 ESE Job postings 10/19- 11/19/14 37874 $ 1,442.50
Total Is 1,442.50
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
2
0
Clerk-Treasurer
I
Voucher No. Warrant No.
r
368090 Star Media ! Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553
In Sum of$
$ 1,442.50
i
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 53024 4346000 $ 1,442.50 I 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
11-Dec 2014
Signature
$ 1,442.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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