243405 03/18/15 y ut.Coq*
CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*****1,033.02*
f� ?� CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 243405
DALLAS TX 75267-7553 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 68075 463.02 PUBLICATION OF LEGAL
1082 4341991 68128 570.00 MARKETING & PROMOTION
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STARMEDIA CURRENT NET AM05No D7 .OUOE 30 DAYS 00 60 DAYS 00 90 DAYS.00 OVER 120 DAYS
INTEGRATE ARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
570.00 . 001 NET 30
BILLING PERIOD I INVOICE NUMBER ACCOUNT NUMBER
MAR 0 9' 2015 02/02/15 - 03/01/15 00100068128 47682
7Y: RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT NAME 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
03/20/15 PO BOX 677553
DALLAS,TX 75267-7553
4768200000000000000000000681280005700015329
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TEAR,ALO NG THIS.LINE'
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RETAIN FOR YOUR RECORDS .
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT.
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02/02 BALANCE FORWARD .00
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02/12 IN-Zone Carmel CARMEL PARKS 6X 10.00= 60.00 1
0000031449 9.50 570.00
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SALESPERSON: WISE
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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
570.00 .00 .00 .00 .00 570.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER I ADVERTISER/CLIENT NAME
0000068128 02/02/15 - 03/01/15 47682 CARMEL CLAY PARKS & RECREATION
STAR MEDIA 139-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 i Terms
P.O. Box 677553
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Dallas, TX 75267-7553
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Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/1/15 68128 Summer Camp Series Ad 2/12/15 37923 $ 570.00
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Total $ 570.00
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.
368090 Star Media Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553
In Sum of$
$ 570.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-99 68128 4341991 $ 570.00 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
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which charge is made were ordered and
received except
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March 12, 2015
.PJ4J
Signature
$ 570.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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TEAR'AEONG:TH IS.U N E i
RETAIN FOR YOUR RECORDS,
DATE REFERENCE DESCRIPTION' BILLEDiSIZE RUNS AMOUNT
02/02 BALANCE FORWARD .00
02/13 INAM LEE CRC PEDCOR LAND TRANS 4X233.00= 1864.00 2
0006189036 0000-LEGAL 463.02
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SALESPERSON: DOLPH
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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
463.02 i.00 .00 .00 .00 463.02
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER I ADVERTISER/CLIENT NAME
0000068075 02/02/15 - 03/01/15 44230 CARMEL REDIEVELOPMENT COMMISSIO
STAR"MEDIA • 130 S MERIDIAN'ST INDIANAPOLIS-i.IN 46225.1.046. • TEL: 877-736-7881 • FED-ID#13-2599556
Prescribed by State Board of Accounts i City Form No.201(Rev.1995)
M : 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
54Qr ° 11 Purchase Order No.
77S;-3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached irtvoice(s) or bill(s))
07S ofi c o 'h for s
1 , e2
Total 1 L
1 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 $
I' 0 .B oX 677553 � -
7520-7
�3.°Z
ON ACCOUNT OF APPROPRIATION FOR'
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# . I hereby certify that the attached invoice(s),
Q� 8 f77s �3�55�� u'6�• or bill(s) is (are) true and correct and that
the materials or services itemized thereon
f1�
for which charge is made were ordered and
received except
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3 46"".1i, 2015
- �i3sy7r�,
Signatur —f
QA
�(
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund