HomeMy WebLinkAbout256747 03/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECKAMOUNT: S'•"•"`•570.00'CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 256747
DALLAS TX 75267-7553 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 141670 570.00 MARKETING & PROMOTION
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
2/28/16 141670 Local Living Ads for Summer Camp Series 2016 39469 $ 570.00
Total $ 570.00
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
, 20
Clerk-Treasurer
STARMEDIACURRENTNET 5 7 OA 0 OUNT DUE 30 DAYSO 0 60 DAYS 90 DAYS OVER 120 DAYS
00 .00 .00
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
130 S MERIDIAN ST
INDIANAPOLIS, IN 46225-1046 570.00 .00 NET 30
BILLING PERIOD I INVOICE NUMBER ACCOUNT NUMBER
02/01/16 - 02/28/16 0000141670 47682
RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT NAME AND ADDRESS
REMITTANCE ADDRES&t- �
CARMEL CLAY PARKS &, RECREATIO STAR MEdIA" 7
lilt !y 115H O
CARMEL IN 46032-7611 v s
5159
ADVERTISER/CLIENT NAME
CARMEL CLAY PARKS & RECREATION
4768200000000000000000001416700005700015326 DUE DATE PAGE#
03/20/16 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
02/01 BALANCE FORWARD .00
02/11 IN-Zone Carmel CARMEL PARKS 6X 10.00= 60.00 1
0000057677 9.50 570.00
SALESPERSON: COURTNEY q
EI �/ gam'
MAR 0 7 2 116
1y
INVOICE/STATEMENT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
570.00 .00 .00 �} ��
.00 .00 .00 `570 00 .'f
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000:141570 '0' '/01/1602 28/;16- 47682 CARMEL CLAY PARKS & RECREATION
TAR�MEDIA•---130SMERIDIAN ST - INDIANAPOLIS, N 46225104.6 _- .TEL: 877.736-7881 FED-ID#06-1032273