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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