244346 04/15/15 1y u,C.1gyf
,! CITY OF CARMEL, INDIANA VENDOR: 368090
'� ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*****2,495.00•
id ,�; CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 244346
y��roN.: DALLAS TX 75267.7553 CHECK DATE:' 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 73761 570.00 MARKETING & PROMOTION
1081 4346000 74401 1,155.00 CLASSIFIED ADVERTISIN
1125 4346000 74401 770.00 CLASSIFIED ADVERTISIN
Phone:877-736-7881 Fax:866-226-7232 Email: indy.ccc.gannett.com RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
03/02 BALANCE FORWARD .00
03/15 IN-OL Careerbld EMPTY CONTENT 1X 3.00= 3.00 1
0006191987 0002-CAREERBUILDER ON 1, 925.00
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
1, 925.00 .00 .00 t - ,00 .00 .00 1, 925.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISERICLIENT NAME
0000074401 03/02/15 - 03/29/15 945360 CARMEL CLAY PARKS & RECREATION
STAR MEDIA • 130 S MERIDIAN ST • INDIANAPOLIS, IN 46225-1046 - TEL: 877-736-7881 • FED-ID#13-2599556
Phone:877-736-7881 Fax:866-226-7232 Email: indy.ccc.gannett.com RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
03/02 BALANCE FORWARD 570.00
03/12 IN-Zone Carmel CARMEL PARKS 6X 10.00= 60.00 1
0000031450 9.50 570.00
SALESPERSON: WISE
+ l+HE Dawn
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
570.00 570.00 .00 00 .00 .00 1,140.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISERICLIENT NAME
0000073761 03/02/15 - 03/29/15 47682 CARMEL CLAY PARKS & RECREATION
STAR MEDIA • 130 S MERIDIAN ST • INDIANAPOLIS, IN 46225-1046 • TEL: 877-736-7881 • FED-1D#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
3/29/15 74401 Employment Job postings ESE 38205 $. 1,155.00
3/29/15 74401 Employment Job postings Parks Maintenance 38205 $ 770.00
3/29/15- - --.73761 Summer Camp Series Ad 3/1-2/15 37923 $ 570.00-
Total $ 2,495.00
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
J.
r
Voucher No: Warrant No.
368090 Star Media f Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553
In Sum of
$ 2,495.00_
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE 1'
1,
• PO#or. INVOICE NO'. CCT#/TITL AMOUNT Board MerriberS
Dept#
1081-99 74401 4346000 $ 1,155:00 , 1 hereby certify that the attached invoice(s), or
1125 74401 4346000- $. _ 770.00..: !' bill(s)is(are)true and correct and that the
1082-99 , .. ..73761. _4341.991. ,$., 5-70;00 materials or services itemized thereon for
which charge is made.were ordered and
received except
April 9, 2015 ,
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if: _ '' Title-
claim paid motor vehicle highway furid