HomeMy WebLinkAbout333636 12/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 359336ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECKAMOUNT: $*******750.00*
CARMEL, INDIANA 46032 Po Box 607 CHECK NUMBER: 333636
GREENSBURG IN 47240-0607 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 102229 1118230647 750.00 PORCHFEST CARMEL ON C
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359336 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM 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
$750.00
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
102229 1118230647 43-465.00 $750.00 1 hereby certify that the attached invoice(s),or 11/21/18 1118230647 NICHE -HOLIDAY CHEER $750.00
1203 101 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
received except
Wednesday, December 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INDIANA MEDIAGROUP '17
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x PO Box 607•Greensburg,IN 47240-0607•(877)253-7755
Anderson Herald Bulletin-Batesville lderald-Tribune-Goshen News 11/2018 CITY OF CARMEL COMMUNITY RELAT
Greensburg Daily News-I lendricks County Flyer>Highilyer �, -= •- _ - „;,• „ ,,,,,, „,� � ,,, ,,.,
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Rushville Republican^Washington Times-herald-Danville Commercial-News
Zionsville Times Sentinel-lefl'ersonville.,New Albany News and Tribune 750.00 Due Upon Receipt
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750.00 .00 .00 .00
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Advertising Invoice 1 11/30/18 230647 RICK 230647
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CITY OF CARMEL COMMUNITY RELAT Amount Paid:
NANCY HECK
ONE CIVIC CENTER
CARMEL IN 46032 Comments:
Please Return Upper Portion With Payment
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11/21/18 5904761 HOLIDAY CHEER 5X 8.00 1
NICHE 1902665 40.00 0.00 750.00 750.00
ZION/ZTS
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Statement of Account -Aging of Past Due Amounts
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750.00 0.00 0.00 0.00 750.00
INDIANA M MAGROUP
PO oTre,IN 47240-0607 (877)253-7755
UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
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1118230647 11/2018 230647 230647 CITY OF CARMEL COMMUNIT