HomeMy WebLinkAbout242402 02/17/15 o
CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******451.90*CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 242402
DALLAS TX 75267-7553 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4346000 63443 451.90 CLASSIFIED ADVERTISIN
CURRENT NET AM04 51 D90E 30 DAYS 00 60 DAYS 00 90 DAYS 00 OVER 120 DAYS
STARMEDIA
INTEGRAT D °ARK ING-SOL. TIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
'� - •��r � 451 .90 . 001 NET 30
FEB - 6 2015 BILLING PERIOD INVOICE NUMBER ACCOUNT NUMBER
���� ,, 12/29/14 - 02/01/15 0000063443 945360
L'-'._`____. RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT NAlfll 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
02/20/15 PO BOX 677553
DALLAS,TX 75267-7553
945.36on.o.On.n.o,nnonnnn0000006A443C1.On4519f7-T.-1;--q;3-� _
TEAR ALONG THIS LINE
RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
12/29 BALANCE FORWARD .00
01/25 IN-OL Careerbld EMPTY CONTENT 1X 1.00= 1.00 1
0006186168 0585-GENERAL 451.90
SALESPERSON: DESC
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
451.90 .00 .00 .00 .00 451.90
ADVERTISER INFORMATION
INVOICE NUMBER I BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000063443 12/29/14 - 02/01/15 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
2/1/15 63443 Job Posting Parks Maintenance Manager 38063 $ 451.90
I
Total $ 451.90
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$
$ 451.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 63443 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
February 12, 2015
Signature
$ 451.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I