HomeMy WebLinkAbout249037 08/26/15 +or.Coq*f
> ;r CITY OF CARMEL, INDIANA VENDOR: 368090
® 'r ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $ ....*944.84*
i•. � CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 249037
DALLAS TX 75267-7553 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4346000 97670 944.84 CLASSIFIED ADVERTISIN
STARMEDIA CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 OAYS
944 .84 .00 .00 .00 .00
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
130 S MERIDIAN ST
INDIANAPOLIS, IN 46225-1046 944 . 84 .00 NET 30
BILLING PERIOD INVOICE NUMBER ACCOUNT NUMBER
06/29/15 - 08/02/15 1 0000097670 945360
RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT 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
5155
ADVERTISER/CLIENT NAME
CARMEL CLAY PARKS & RECREATION
9453600000000000000000000976700009448415328 DUE DATE PA E#
08/20/15 1
TEAR ALONG THIS LINE
----Phone: 877-736-7881 Fax: 866-226-7232 Email: indy.ccc.gannett.com RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
06/29 BALANCE FORWARD .00
07/05 INAM MAINTENANCE WORKER PT Mai 1X 23.00= 23.00 1
0000558497 3106-GENERAL 891.25
07/08 INAM MAINTENANCE WORKER PT Mai 1X 23.00= 46.00 2
0000571906 3106-GENERAL 53.59
SALESPERSON: DESC N'TE 1t�
AUG - 7 2015
BY:
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
944 . 84 .00 .00 .00 .00 .00 944 . 84
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000097670 06/29/15 - 08/02/15 945360 CARMEL CLAY PARKS & RECREATION
STAR MEDIA • 130 S MERIDIAN ST • INDIANAPOLIS, IN 46225-1046 • TEL: 877-736-7881 • FED-ID# 13-2599556
mosim" --.. —
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
8/2/15 97670 Job postings MO worker PT 38948 $ 944.84
Total $ 944.84
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 Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553
In Sum of$
$ 944.84
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 97670 4346000 $ 944.84 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
August 20, 2015
Signature
$ 944.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund