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HomeMy WebLinkAbout249906 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