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258324 05/06/16 �, 4� CITY OF CARMEL, INDIANA VENDOR: 368090 ® �l ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*****1,050.00* ,:: CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 258324 iM„'oN�ie DALLASTX 75267-7553 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 . 4341991 148491 1,050.00 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 3/27/16 148491 Local Living Ads for Summer Camp Series 2016 39469 $ 1,050.00 Total $ 1,050.00 I 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 Voucher No. Warrant No. 368090 Star Media Allowed 20 P.O. Box 677553 Dallas, TX 75267-7553 In Sum of$ $ 1,050.00 i ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-99 148491 4341991 $ 1,050.00 1 hereby certify that the attached invoice(s), or I 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 April 27, 2016 I i Signature $ 1,050.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund STARMEDIA CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 1 90 DAYS OVER 120 DAYS 1, 620.00 570.00 .00 .00 .00 INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT 130 S MERIDIAN ST INDIANAPOLIS, IN 46225-1046 2, 190.00 .00 NET 30 BILLING PERIOD I INVOICE NUMBER I ACCOUNT NUMBER 02/29/16 - 03/27/16 0000148491 47682 RETURN THIS SECTION WITH PAYMENT BILLED ACCOUNT NAME AND ADDRESS REMITTANCE ADDRESS STAR MEDIA CARMEL CLAY PARKS &, RE X h 1411 E 116TH ST RECEIVED PO.BOX 677553 CARMEL IN 46032-7611 /DALLAS, TX 75267 7553 APR - 4 2016 si 3 ADVERTISER/CLIENTNAME BY: CARMEL CLAY PARKS & RECREATION 47682000000000000000000014 DUE DATE PAGE# 04/20/16 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 02/29 BALANCE FORWARD 570.00 03/13 0000001711 Summer Camp Package r� 1,-050p 03/17 IN-Zone Carmel CARMEL PARKS 6X 10.00= 60.00 1 0000058854 9.50 570.00 SALESPERSON: COURTNEY INVOICE/STATEMENT AGING OF PAST DUE AMOUNTS CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE �1 .00" 570.00 .0000 00 .00 2,190.00 ADVERTISER INFORMATION INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME ©000�1�°484"9..1- 02/29/16 27jJ1__ 47682 CARMEL CLAY PARKS & RECREATION STAR MEDIA - 130 S MERIDIAN ST • INDIANAPOLIS, IN 46225-1046 - TEL: 877-736-7881 • FED-1D#06-1032273