HomeMy WebLinkAbout330217 09/19/18 y�.�,A" CITY OF CARMEL, INDIANA VENDOR: 368090
�4/ �, ONE CIVIC SQUARE STAR MEDIA CHECK AMOUNT: $*******439.16*
9 ia' CARMEL, INDIANA 46032 PD BOX 677553 CHECK NUMBER: 330217
M,�TON�o. DALLAS TX 75267-7553 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4345500 0003149091 439.16 PUBLICATION OF LEGAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368090 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
STAR MEDIA IN SUM OF$ CITY OF CARMEL
PO BOX 677553 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.
DALLAS, TX 75267-7553
Payee
$439.16
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
0003149091 43-455.00 $439.16 1 hereby certify that the attached invoice(s),or 9/10/18 0003149091 Hotel bid package II $439.16
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, September 18,2018
Henry Mestetsky
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
CONFIRMATION
-A GARNET.T COMPANY ..
Star Media
130S Meridian Street
Indianapolis, In 46225
CARMEL REDEVELOPMENT COMMISSIO
30 W MAIN ST:
CARMEL IN 46032-
Account .AD# Net Amount
'Tax Amount Total Amount '.PavmenYMethod Pavm®nt Amount Amount Due
INI-44230 : 0003149091 .-
$439:16 $0.00.. $439.16 Invoice
$0.00 - $43916
Sales Rep: bgrady Order Taker: bgrady. Order Created- 09/10/2018-
Product - Placement Classification #ins Start Date End Date
INI-Indianapolis Star INI-Public Notices: Legal'Notices 2 0911212018 09/1912018
INI-tndystar.com . INIW-Public Notice LegaLNoticies:. : 2 09112/2018. 09/19/2018
ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OFFINANCIALINSTITUTION