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258759 05/18/16 CITY OF CARMEL, INDIANA VENDOR: 368090 „� , ,(9, ONE CIVIC SQUARE STAR MEDIACHECK AMOUNT: S 570.00CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 258759 DALLAS TX 75267-7553 CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4341991 0000155317 570.00 MARKETING & PROMOTION Voucher No. Warrant No. 380000 Star Media Allowed 20_—__ P.O. Box O775b3 Dallas, TX 76267-7553 00 ONACCOUNT OFAPPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-99 155317 4341991 $ 570.00 | hereby certify that the attached invoiuo(o). or bU|(a)is (ova)true and correct and that the materials orservices itemized thereon for which charge ismade were ordered and received except � May 17 2018 PAMAVA" Signature ------�� Accounts Paab|eCoon]ingtnr Cost distribution ledger classification if TK|a claim paid motor vehicle highway fund 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 5/1/16 155317 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 Phone:877-736-7881 Fax:866-226-7232 Email: indy.ccc.gannett.c<M___ R IN FOR YOUR RECORDS DATE REFERENCE DESCRIPTIONED SIZE AMOUNT 03/28 BALANCE FORWARD 2, 190.00 03/28 CCC LOCKBOX PAYMENTS 570.00- 04/14 IN-Zone Carmel CARMEL PARKS 6X 10.00= 60.00 1 0000057679 9.50 570.00 04/29 03/17-0000058854 CARMEL P 570.00- SALESPERSON: COURTNEY INV_010EL,9,TArEMENT AG- F PAST DUE AMOUNTS EU VNEVAMOUNTWEA 0 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNTME 57©:00—x;1,050.00 .00 .00 .00 .001-1 620 OQ ADVERTISER INFORMATION INVOICE NUNMR BILLING PERIOD ACCOUNT NUMBER ADVERTISERICLIENT NAME 0000;15531.7- 03/28/16 - 5/01/:1.6 47682 CARMEL CLAY PARKS & RECREATION STAR MEDIA • 130'S.MERIDIAN-ST IND1AWAP-UL S, IN 46223=10, • TEL: 877-736-7881 - FED-ID#06-1032273