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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