182395 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP
I INDIANA 46032 PO BOX 1090 CHECK AMOUNT: $558.00
CARMEL
ANDERSON IN 46015 -1090
CHECK NUMBER: 182395
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 0110132118 558.00 MARKETING PROMOTION
PLEASE MAKE PAYMENT TO: 01 /2C CARMEL CLAY PARKS CREDIT CARD PAYMENT
El VISA
MEDIA G R O U P Check One
A Division cf Newspaper Holdings Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 -1090 1- 877 253 -7755 558.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
0110132118 558.00 .00 .00 .00
(Please Print)
PAGE 1 ACCT 132118 Acct.
00195 0.00 0.357 01
CARMEL CLAY PARKS Expiration Date
LINDSAY DUDECK
1411 E 116th St 3 -Digit Security Code
Carmel, IN 46032 -3455
I�Irrlrllrrll��r�rll���lrlrrll�rlrrlrirl�rlrirr�rllrrrllrllrrl Amount
Signature
Date
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
The Herald Bulletin in Kokcmo Tribune a Pharos Tribune a Hendricks County Flyer
The Westside Flyer Greensburg Daily Nees m The Herald- Tribune m The Rushaille_Republican
M F D j A G R D J,; g The Lebanon Reporter Zionsville Times Sentinel The Hightlyer a XL Marketing
A DIVISION OF NHI
P -O- Box 1090, Anderson, IN 46015 -1090 m 1 -877- 253 -7755
DATE DESCRIPTION SIZE BALANCE
01/05/10 3036665 JAN HIGHFLYER 4X 4.75 1
RDIS CAWS /HFL 16.63 558.00 558.00 558.00
Purchase
Description r
P.O.#'� pcf�) IlD
f EDP I G.L. L C)o t 5 1 3 41 -19
Budget Ft1 f r
g
Line Desc► �a Y (�YY� f E 0
Purchaser ate
Approval Date a r
558.00 0.00 0.00 0.00 558.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
558.00 0.00 0.00 0.00 558.00
INVOICE ACCOUNT
0110132118 0112010 132118 CARMEL CLAY PARKS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
359336 Indiana Media Group Terms
P.O. Box 1090
Anderson, W 46015 -1090
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1!5/10 3036665 High Flyer Carmel ad Jan'10 23018 F 558.00
Total 558.00
1 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_
Clerk- Treasurer
Voucher No. Warrant No.
359336 Indiana Media Group Allowed 20
P.O. Box 1090
Anderson, IN 46015 -1090
In Sum of
558.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 3Ga6665 4341991 558.00 1 hereby certify that the attached invoice(s), or
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
11 -Feb 2010
Signature
558.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund