HomeMy WebLinkAbout259192 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******145.40*
CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 259192
DALLAS TX 75267-7553 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 0000155264 145.40 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
STAR MEDIA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 677553 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75267-7553 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$145.40 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0000155264 43-455.00 $145.40 1 hereby certify that the attached invoice(s),or 5/1/16 0000155264 Sophia Square notice to bidders $145.40
1801 101 1801 101
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
Tuesday, May 17,2016
001,
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STARMEDIA CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS
145.40 .00 .00 .00 .00
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
130 S MERIDIAN ST
INDIANAPOLIS, IN 46225-1046 145.40 .00 NET 30
BILLING PERIOD INVOICE NUMBER ACCOUNT NUMBER
03/28/16 - 05/01/16 0000155264 44230
RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT NAME AND ADDRESS REMITTANCE ADDRESS
CARMEL REDEVELOPMENT GOMMISSIO STAR MEDIA
PO BOX 677553
ATTN DON CLEVELAND
30 W MAIN ST DALLAS, TX 75267-7553
CARMEL IN 46032-1938 S172
ADVERTISER/CLIENT NAME
CARMEL REDEVELOPMENT COMMISSIO
4423000000000000000000001552640001454015327 DUE DATE PAGE#
05/20/16 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
03/28 BALANCE FORWARD 196.14
04/26 1532 CASH/CHECK PAYMENT 196.14-
04/26 1532 CASH/CHECK PAYMENT 258.70-
03/19 INAM Sophia Sq NTB DB 03152016 2X 75.00= 600.00 4
0001134814 3691-LEGAL NOTICES 145.40
03/21 INAM CITY CENTER NTB 2X132.00= 1056.00 4
0001135868 3691-LEGAL NOTICES 258.70
SALESPERSON: DOLPH
INVOICE/STATEMENT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS UNAPPLIED TOTAL AMOUNT DUE
145.40 .00 .00 .00 .00 .00 145.40
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISER/CLIENT NAME
0000155264 03/28/16 - 05/01/16 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA - 130 S MERIDIAN ST - INDIANAPOLIS, IN 46225-1046 - TEL: 877-736-7881 - FED-ID#06-1032273