HomeMy WebLinkAbout184328 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
i ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $405.00
CARMEL, INDIANA 46032 PO BOX 1090
ANDERSON IN 46015 -1090 CHECK NUMBER: 184328
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 310132118 405.00 MARKETING PROMOTION
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
The Herald Bulletin ig Ko .kcmo Tribune e Pharos Tribune ra Hendricks County Flyer
t The Mstside Flyer a Greensburg Daily Nevis The Herald- Tribune The Rushville Republican
ivi E D 1 A C ROUP The Lebanon Reporter Zionsville Times Sentinel The Hightlyer a XL Marketing
A DIVISION OF WHI
RO. Box, 1090, Anderson, IN 4601 5 -1 090 1- 877 253 -7755
DATE DESCRIPTION SIZE BALANCE
-03/02/10 3072321 SUMMER CAMP 4X 4.75 1
RDIS CAWE /HFL FIGE /HFL 16.63 405.00 405.00 405.00
Purchase D
Descriptlorl P or F
P.O. A 0 5 2010
G.L. H
Budget BY.
Line Dasor
Purchaser Date„._
APP Date"'_"'__
405.00 0.00 0.00 0.00 405.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
405.00 0.00 0.00 0.00 405.00
INVOICE ACCOUNT
0310132118 0312010 132118 CARMEL CLAY PARKS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized r a Bust ow-, kind
number of ice, units, price erf unit, d service rendered, by
whom, rates per day, number of hours p er
Payee Purchase Order No,
Terms
359336 Indiana Media Group
P.O. Box 1090
Anderson, IN 46015 -1090
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 23360 F 405.00
312110 310132118 Summer camp ad
Total 405-00
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
405.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. AkCCT #rTITLE AMOUNT Board Members
Dept
1082 -99 310132118 4341991 405.00 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
8 -Apr 2010
U �2'L
Signature
405.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund