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Home My WebLink About322864 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 359336';'; Q ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $*****8,950.00* CARMEL, INDIANA 46032 Po Box 60i . CHECK NUMBER: 322864 4M(TpN CpFGREENSBURG IN 47240-0607 CHECK DATE: 03/12/18 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359300 101154 1400851 4,675.00 DIGITAL ADVERTISING I 854 4359032 101385 226057 4,275.00 COMM NEWS DIGITAL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# —3-71979 36q35LO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER r•.•.MMUP l;F*Nr!!We D=rA1 1%-*A%Qt IN SUM OF$ CITY OF CARMEL GUITE An invoice or bill to be properly itemized must show:Idnd of service,where performed,dates service 'V•0•1avoX (Pon rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. C1«ltNS�o�►�o,, 1� a-ta.49 Payee $4,675.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 101154 1400851 43-593.00 $4,675.00 1 hereby certify that the attached invoice(s),or 12/31/17 1400851 $4,675.00 1203 Encumbered 101 Prior Year 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and r received except "z Tuesday,January 23,2018 Heck, Nancy Director 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 G INDLAXA MEDIAGROUP 1 Billin Period - 2 - AdveffleeNCnentNama PO Box 607•Greensburg,IN 47240-0607•(877)253-7755 Anderson Herald Bulletin-Bates%illo Herald-Tribune.Goshen hews 11/2017 CITY OF CARMEL Cireensbwg Daily News Hendricks County Flyer Highflyer 23�; _Total Amount Due, 'U ed Amount'-: 8 s_- erm8 of?a meat Kokomo Tribune-Lebanon Reporter-Logansport Pharos-Tribute Rushville Republican-AashingtonTimes-Herold.DanvilleC urunffial-News Zionsviile'rimcs Sentinel-kilersonvillciNcw Albany News and Tribute 1 4475.00 i?i 'ti}'.CurrenYNeYAriiOunfDtiB = 22' 900 a, - 5fl"Days Nis 4475.00 .00 .00 .00 41 eNurtdier: 51---=�IiHif ` Date -.-w==. — .--,- -Biped"AceountNumber'=-m -x' === AdvertiserlClierq'HumHer`- Advertising Invoice 1 11/30/17 226057 JOHN 226057 8 ;.tilled Account No=and Aadress ; CITY OF CARMEL Amount Paid: DEPT OF COMM RELATIONS AND ECO ONE CIVIC SQUARE Comments: CARMEL IN 46032 r Please Return Upper Portion With Payment LLti 151 ;;.S,.AU She' '17i TimasfRun t0 Date t11 NewspeperReterance 12113119) DescrlptiomOtherCommentsiChargea 161 Biltedllnifn tfl) Rate Iii! t3rossAmount )ZOi NetAmouni Units._ 11/30/17 1392575 COMMUNITY NEWS DIGITAL 1X 1.00 1 CNDI2 MOBILE ONLY GEO TARGET 1.00 0.00 4475.00 4475.00 KTOL/KTR bk -tv pa�-�-o� too 1011" Statement of Account -Aging of Past Due Amounts Due date: 12/15/17 1211_Cu $if -1166 ft A no 4475.00 unt:° 23 btat''. nbunt.0 , -:_ 0.00 0.00 0.00 4475.00 pnBox ANA MEDIA(GROUP UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE - �� SINht'�P_er[od��-m�-.._ �_,�., _.6 ^�BII1edrArcoantNtimtuec� :�,AdvetHaerlGtteiitPinmber��'^�,� «AttxeftiasrLtxlleiit#ame ;.,� F�^ :� 226057 11/2017 226057 226057 CITY OF CARMEL 'IHKHVO 30 ALIO L909ZZ L909ZZ LTOZ/ZT L909ZZ FIN 4a4!unN:aalcfil,t 3114 1NnOWt/"IVlol Ni a3a11lm1321'd S1Nf10Wt!431Iddt/Nn• 551L-ESZ(LW)•L090.06ZL6 NI'Etn9su"D./.09Xo90d xio2ltJTdIam wmcm O 00'0968 00.0 00'0 00'9Lbfi 0.0'SLbb unou,.V iImim 8T/9T/T0 :a,4ap anc s;unowd anp Isud 10 6u)Bv- jun000y jo }uewe4ejS PU nA IIx/'IOIx 00'SLbb 00'9Lbb 00.0 00'T ISDEVI OSE) 7INO EII90W ZIQNO T 00"T XT 'I`dIIE)IQ SMHN XIINIIWKOO T9800bT LT/6Z/ZT 00'SLbb MI`dM'dOJ EONKZKg mall- {St, siNnPa1118d9L� tunouwv vai fozf lunouly eswj;Iei a„ :�cr ;anis:nvS Ist sa 4arel�ia,wo�,a4�o uo�tilu�s o Ivcl llzt aw aja�,aaeds�xaN...►u Plea lot _.... _ _ — _ ., . _ luatuAad 411AA uolliod jaddn wnlaa asseld :Sjuewwoo Z£09b NI 'IETn VD SUVnOS OIAIO ENO OOE QNK SNOIIVqau NNOO 30 IdEQ :Pled junowd 'IsKldK0 30 MIO _ ..". .._ ._.... PPv:Pue.awaN lurtoow.Pa1118-....... . .r.. L909ZZ NHOP L909ZZ LT/T£/ZT T 8210Au1 6ulslIJanpd 00' 00' 00'9Lbb 00'9Lbb s ea'o8 _ ..,• s ea tlE 0 0'0 S 6 8 aunq!U pue s+kay,(uugIV m0KialI!Au05J3ll0f,launuaS carol 1,311!Asuo!7 swwN-lel w wu'0,,�3*uM•Pl-l!--!,L uoAINA %a uaaOWdON 3111A1IsnN atmqu L-sol qa uodsue8ol:,iauoda�uouugal a atmgpl,owoyo, _,.,.. ._,luew Ed to suuPl. E ;:.,...junculy pal n `" ' `ana lunomv 161111 -7 Ez {lly9!H^la{l{dtmw;)s�aupualI�s,ao4 6llca amgsuml!) 'I,ZK,d d0 30 'u I O L T O Z/Z T s.aiaK uagso� aungp C Plria}l alll•sateQ,u�allnQ PI Fl uosnpuy 99LL-£SZ(LLS)•L090.OZL4 NI'6mgsuaaiO•L09 X119 OdM"I _ -G„aN lua110],aslkmPv-- - z �P0148d 4111!8 _v l mo2tiJTd aaw vismcu VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#.,` 359336 IN suns of$ CITY OF CARMEL INDIANA MEDIA GROUP PO BOX 607 An invoice or 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. .GREENSBURG, IN 47240-0607 Payee $4,275.00 . ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 101385 226057 43-590.32 $4,275.00 1 hereby certify that the attached invoice(s),or 12/31/17 226057 $4,275.00 1203 854 Prior Year 1203 854 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, February 20,2018 Heck, Nancy Director 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 � INDIANA,MEDIAGROUP PO Box 607-Greensburg,IN 47240-0607-(677)253.7155 { Anderson Herald Bulletin.Batesville Jieruld-Tribtutc.Goshen News 12/2017 CITY OF CARMEL Greensburg Daily News-Hendricks County Flyer.FtigbRyer 23j-'.,,TotalAmount'Due a-. .Cukomo Tribune-Lebanon Reporter a Logansport Pharos-Tribune _ ' Am �w Rushville Republican Washington Times.-Herald-Damille(3c mnerdal-News Zionsville'rimes Sentinel-JeffersonvillvNew Albany News and Tribune 8950.00 21'x""`:Cur►et fdek'A'rtiouet bue_-:_"-" _.22<'' '"30't)`a s t� � r-�60 Da s -=` � "` `Overl30 Da s�- ". 4475.00 4475.00 .00 .00 41 P94 a N 6 m1b I bj<, -`Bitted-AC count"Ndmber 4 4,4AdveitlserlClian,tN Advertising Invoice 1 12/31/17 226057 JOHN 226057 8,? =Filter!°Account Mind and Address CITY OF CARMEL Amount Paid: DEPT OF COMM RELATIONS AND ECO ONE CIVIC SQUARE CARMEL IN 46032 Comments: Please Return Upper Portion Wlth Payment E �.f to z c s i s 4 ''1 ,t5� SAIi Size 17! Times tion ,..j t u ' _ t0! Date -tri NewspeperRelerenoe t2i13hA1 Deacrtptioe-4iherCommantstChvges-� �� crFllted'tJniFs #8I-, �R t8i'�GrosaAmount )�01 NetAmounl .c,,.-�.� i_^F,.✓f,.�t,.�-i ,..I,r,¢� [4P_ k a '�,e tN u. ,iN„a- AFS ,u,ui. ..aa, u.., n. �. � ,.m.._ �-• _,< r«,�. ,.,r..-. t BALANCE FORWARD 4475.00 12/29/17 1400851 COMMUNITY NEWS DIGITAL 1X 1.00 1 CNDI2 MOBILE ONL GEO TARGET 1.00 0.00 4475.00 4475.00 KTOL/KTR �' ' n y� Statement of Account -Aging of Past Due Amounts Due date: 01/15/18 4475.00 4475.00 0.00 0.00 8950.00 INDTANA MEDIAGROUP PoBox em-Gwmbwg,IN 41240-M7•(677)253•7755 •UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE 2';E"�a::�. 1 ;bfdM Perlott r z :. 5.' 'TM.FawifA ia-6ii fildMtierw ^?€Advettlser end` utnbec, t Adve" er7Clferit' c `.+y .;: t,_- - 226057 12/2017 226057 226057 CITY OF CARMEL