HomeMy WebLinkAbout251803 11/19/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECKAMOUNT: $*****""661.54"
CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 251803
DALLAS TX 75267.7553 CHECK DATE: 11/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 115559 661.54 PUBLICATION OF LEGAL
.. ... ..
Phone:877-736-7881 Fax:866-226-7232 Email: indy.ccc.ganneft.com RETAIN FOR YOUR RECORDS
DATE REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT
09/28 BALANCE FORWARD .00
09/21 INAM LEE: revised Notice of RF 3X231.00= 2772.00 4
0000735724 3691-LEGAL NOTICES 661.54
SALESPERSON: DOLPH
INVOICE/STATEMENT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE700
60 DAYS 90 DAYS OVER120DAYS UNAPPLIED TOTAL AMOUNT DUE
661.54 .00 ,00 .00 .00 661.54
ADVERTISER INFORMATION
INVOICE NUMBER 5BILLING PERIOD ACCOUNT NUMBER ADVERTISERICLIENT NAME
0000115559 09/28/1 - 11/01/15 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA • 130 S MERIDIAN ST • INDIANAPOLIS, IN 46225-1046 - TEL: 877-736-7881 - FED-ID#06-1032273
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
Py_ a E W Purchase Order.No.
FO DgX 617SS3 Terms
D&&� TX 1 S 2.0—1553 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
II-1-15 tIS55�1 t,r F� - r 661.
Total 661,
s�
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
nA ALLOWED 20
S{-�r Mel i Q . .
IN SUM OF $
PO Dox 677553
DOLl , TX 7 52 Q-7553
ON ACCOUNT OF APPROPRIATION FOR
1901/43q55n
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
3 S Qp 6��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
II- 13—. 2015
CM&AZ MIA A 0,147
Signature
Executive Direc or
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund