HomeMy WebLinkAbout182889 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362776 Page 1 of 1
ONE CIVIC SQUARE INDIANA NEWSPAPERS
CARMEL, INDIANA 46032 PO BOX 677553 CHECK AMOUNT: $720.00
DALLAS TX 75267 -7553 CHECK NUMBER: 182889
CHECK DATE: 3!312070
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 733660 720.00 SUBSCRIPTIONS
THE IND S TAN 1 BILLING PERIOD 2 ADVERTISER 1 CLIENT NAME
01- JAN -10 TO 31- JAN -10 CARMEL CLAY PARKS RECREATION
INDYSTAR *COe V A 4 23 TOTAL DUE 26 UNAPPLIED AMOUNT 3 TERMS OF PAYMENT
720.00 0.00 NET 15
21 CURRENT DUE 22 30 DAYS 60 DAYS OVER 90 DAYS
Advertising Invoice Statement 720.00 0.00 0.00 0.00
4 PAGE 5 BILLING DATE 8 BILLED ACCOUNT NAME AND ADDRESS 9 REMITTANCE ADDRESS
1 31- JAN -10
6 BILLED ACCOUNT NUMBER CARMEL CLAY PARKS RECREATION INDIANA NEWS =A,
1411E 116TH P.O. BOX 677553
12921 CARMEL, IN 46032 DALLAS, TEXAS 75267 -7553
7 ADVERTISER/ CLIENT NUMBER FEB
47682
0129210000007336600007200015324
DETACH AND RETURN TOP PORTION WITH YOUR REMITTANCE
10 DATE 11 NEWSPAPER 2 13 I TIM 19 20 NET UN
REFERENCE 4 COMMENTS I CHARGES 6 BILLED UNITS 8 RATE
24 -Jan 2073565 CARMEL CLAY PARKS 2 x 3.87 1 720.00
Sunday 5593326.1 CARMEL CLAY PARKS 7.74 9102
MAGAZINE 720.00
Purchase
Description
P.O. P or F
G.L 0
Budget
Line
Des
Purchaser Date
Approval Date
5 3G
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
21 CURRENT DUE r 30 DAYS I 60 DAYS OVER 90 DAYS 25 UNAPPLIED AMOUNT 3 TOTAL DUE
720.00 0.00 1 0.00 0.00 0.00 720.0
INDIANA NEWSPAPERS. INC.
307 N. PENNSYLVANIA ST. TEL: (317) 444.8484 FAX: (317) 444 -8300
P.O. BOX 145, INDIANAPOLIS, INDIANA 46206 -0145 FED. I.D. 35- 2061385
24 INVOICE NUMBER 25 ADVERTISER INFORMATION
1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER! CLIENT NUMBER 2 ADVERTISER I CLIENT NAME
H60 01- JAN -10 TO 31- JAN -10 12921 47682 CARMEL CLAY PARKS RECRE
J' I
0. Warrant No.
3 Indiana Newspapers, Inc. Allowed 20
CP_..0._156`x 67
DDallas,_TX_Z5267 75____ 5_
In Sum of
720.00
)N ACCOUNT OF APPROPRIATION FOR
109 Monon Center
INVOICE NO. ACCT #£TITLE AMOUNT Board Members
733660 4355200 720.00 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
25 -Feb 2010
J
Signature
720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
o
W O N
U L0 O
0 d O
00350498 Indiana Newspapers, Inc. Terms
P.O. Box 677553
Dallas, TX 75267 -7553
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1131110 733660 Newspaper subscription 720.00
Total 720.00
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