260320 06/28/16 CIq-
♦y CITY OF CARMEL, INDIANA VENDOR: 368090
ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $t•...r w 355.06*
s. ?� CARMEL, INDIANA 46032 PO BOX 677553 CHECK NUMBER: 260320
9 �roH"�O DALLAS TX 75267-7553 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 162087 355.06 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
STAR MEDIA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 677553 IN SUM OF$ 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.
$355.06 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
162087 43-455.00 $355.06 1 hereby certify that the attached invoice(s),or 5/29/16 162087 legal notice for Midtown garages RFQ $355.06
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
Monday,June 20,2016
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
355.06 145.40 .00 .00 1 .00
INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNT DUE UNAPPLIED AMOUNT TERMS OF PAYMENT
130 S MERIDIAN ST
INDIANAPOLIS, IN 46225-1046 500.46 .00 NET 30
BILLING PERIOD INVOICE NUMBER I ACCOUNT NUMBER
05/02/16 - 05/29/16 0000162087 44230
RETURN THIS SECTION WITH PAYMENT
BILLED ACCOUNT NAME AND ADDRESS REMITTANCE ADDRESS
STAR MEDIA
CARMEL REDEVELOPMENT COMMISSIO PO BOX 677553
ATTN DON CLEVELAND DALLAS, TX 75267-7553
30 W MAIN ST
CARMEL IN 46032-1938 S166
ADVERTISER/CLIENT NAME
CARMEL REDEVELOPMENT COMMISSIO
4423000000000000000000001620870005004615321 DUE DATE PAGE#
06/20/16 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
05/02 BALANCE FORWARD 145.40
05/06 INAM RFQ-Midtown Garages 2X181.00= 1448.00 4
0001253325 3691-LEGAL NOTICES 355.06
SALESPERSON: DOLPH
INVOICE/STATEMENT AGING OF PAST DUE AMOUNTS
CURRENT NET AMOUNT DUE 30 DAYS 1 60 DAYS 1 90 DAYS I OVER 120 DAYS UNAPPLIED I TOTAL AMOUNT DUE
355.06 145.40 .00 ,00 .00 .00 500.46
ADVERTISER INFORMATION
INVOICE NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISERICLIENT NAME
0000162087 05/02/16 - 05/29/16 44230 CARMEL REDEVELOPMENT COMMISSIO
STAR MEDIA - 130 S MERIDIAN ST - INDIANAPOLIS, IN 46225-1046 - TEL: 877-736-7881 - FED-ID#06-1032273