245996 06/03/15 y u' CITY OF CARMEL, INDIANA VENDOR: 368090
® ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******570.00*
CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 245996
9;trbN'So is DALLAS TX 75267-7553 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 79446 570.00 MARKETING & PROMOTION
STARMEDIA CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS
570.00 .00 .00 .00 .00
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
130 S MERIDIAN ST
LNDIANAP f _ %4�,9 25=F 6, 570.00 .00 NET 30
J1_10 [ .4 �-4, BILLING PERIOD INVOICE NUMBER ACCOUNT NUMBER.
MAY 0 S 2015 03/30/15 - 05/03/15 0000079446 47682
RETURN THIS SECTION WITH PAYMENT
—BILLS-D=AGCOUNT NAME AND ADDRESS REMITTANCE ADDRESS
STAR MEDIA
CARMEL CLAY PARKS &, RECREATIO PO BOX 677553
1411 E 116TH ST DALLAS, TX 75267-7553
CARMEL IN 46032-7611
5151
ADVERTISER/CLIENT NAME
CARMEL CLAY PARKS & RECREATION
4768200000000000000000000794460005700015321 DUE DATE PAGE#
05/20/15 1
TEAR ALONG THIS LINE
Phone:877-736-7881 Fax:866-226-7232 Email: indy.ccc.ganneit.com RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
03/30 BALANCE FORWARD 1,140.00
03/30 . CCC LOCKBOX PAYMENTS 570.00-
04/20 CCC LOCKBOX PAYMENTS 570.00-
04/09 IN-Zone Carmel CARMEL PARKS 6X 10.00= 60.00 1
0000031451 9.50 570.00
SALESPERSON: OPEN `TERRITOR
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 1 90 DAYS OVER 120 DAYS UNAPPLIEDTOTAL AMOUNT DUE
570.00 .00 .00 00 .00 .00 570.00
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000079446 03/30/15 - 05/03/15 47682 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)'orbill(s)) PO# Amount
5/3/15 79446 Summer Camp Series Ad 4/9/15 37923 $ 570.00
Total $ 570.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368090 Star Media i Allowed 20
P.O.-Box 677553
Dallas, TX 75267-7553 1
'h sum of$
$ 570.00 . .
1
ON ACCOUNT OF APPROPRIATION FOR (
- 1
108 ESE
II ,.
PO#or INVOICE NO. CCT#/TITL AMOUNT f Board Members
Dept#
1082-99 79446 4341991 $. , 570.00 I.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
l , May,28, 2015
Signature
$
570.00:1.:,,(- Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund -
j