249906 09/23/15 " CITY OF CARMEL, INDIANA VENDOR: 368090
® i; ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*****2,403.76*
,. =Q CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 249906
?y`,i ur�. DALLAS TX 75267-7553 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 103653 1,500.00 MARKETING & PROMOTION
1125 4346000 103653 903.76 CLASSIFIED ADVERTISIN
MEDIA CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS
STAR2, 403.76 944 .84 .00 .00 .00
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
130 S MERIDIAN ST
INDIANAPOLIS, IN 46225-1046 3, 348 . 60 .00 NET 30
BILLING PERIOD INVOICE NUMBER ACCOUNT NUMBER
08/03/15 - 08/30/15 0000103653 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
CARMEL IN 46032-7611
7OSEP�� "8
r,�+ � DALLAS, TX 75267-7553
2015 siso ADVERTISER/CLIENTNAME
CARMEL CLAY PARKS & RECREATION
BY-
94536000000000000000000010316-5-300=33:4--8'601=5-3:2=9— DUE DATE PAGE#
09/20/15 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
08/03 BALANCE FORWARD 944 .84
08/09 INAM HIRING EVENT Immediate i 1X 22 .00= 44 .00 2
0000640789 3106-GENERAL 903.76
08/12 INOL HIRING EVENT
GC1O004632 EMPL- EMPLOYMENT 1, 500.00
SALESPERSON: DESC
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYSI90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
2, 403.76 944 .84 . .00 .00 .00 3, 348. 60
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000103653 08/03/15 - 08/30/15 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
368090 Star Media Purchase Order No.
P.O. Box 677553 Terms
Dallas, TX 75267-7553
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO#
Amount
8/30/15 103653 Park MO job advertising 8/9 and 8/12/15 39050
8/30/15 103653 Mobile Banner for Open Interview ESE ad $ 903.76
38945 $ 1,500.00
Total $ 2,403.76
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368090 Star Media Allowed 20
P.O. Box 677553
Dallas, TX 75267-7553
In Sum of$
$ 2,403.76
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1125 103653 4346000 $ 903.76 1 hereby certify that the attached invoice(s), or
1081-99 103653 4341991 $ 1,500.00 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
September 17, 2015
Signature
$ 2,403.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I