186871 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP
CARMEL, INDIANA 46032 PO BOX 1090 CHECK AMOUNT: $1,242.00
ANDERSON IN 46015 -1090
CHECK NUMBER: 186871
CHECK DATE: 6/23/2010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 510132118 405.00 MARKETING PROMOTION
1091 4341991 510132118 837.00 MARKETING PROMOTION
f
4
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
The Herald Bulletin KckcmoTribune a Pharos Tribune Hendricks Count; Flyer
The',Veslside Flver Greensburg Daily News The Herald- Tribune m The Rushville Republican
M E D IA G R O L p The Lebanon Reporter Zionsville Ti pies Sentinel a The High9ver a XL Marketing
A rjIVISION OF vai
P.O. Box 10 OAnderson. IN 46015 1090 1 877 253 7755
DATE DESCRIPTION SIZE BALANCE
BALANCE FORWARD 405.00
05/14/10 544168 CHECK PAYMENTS 405.00
ACHCK CK# 185298
05/04/10 3117730 WATER PARK 4X 4.75 1
RDIS CAWS /HFL FIGE /HFL 16.63 837.00 837.00 837.00
05/04/10 3117731 SUMMER CAMP 4X 4.75 1
RDIS CAWE /HFL FIGE /HFL 16.63 405.00 405.00 405.00
Purcham (44 Pye
Rescdptian I 1 FX{'i ON T
P .O.0 a 332 orF
o L 0 1091- q3 q l q'] 1 g 3 DD JUN Ij 9c 2010
Bud et
L ins� y�
Purch ata
Approv Date
Purchase i4 t6fl FLVEP-
Description .SIl GP rnp fm
P.O.# o n I I�o r F `tV
c.L
Line Uescr �T Imo cO
Purchaser Date
Appraval Date
1242.00 0.00 0.00 0.00 1242.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
1242.00 0.00 0.00 0.00 1242.00
INVOICE ACCOUNT
0510132118 0512010 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, IN 46015 -1090
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5120110 510132118 Highflyer Water park ad 23335 837.00
5120110 510132118 Summer camp ad 23081 405.00
Total 1,242.00
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
Clerk- Treasurer
Voucher No. Warrant No.
359336 Indiana Media Group Allowed 20
P.O. Box 1090
Anderson, IN 46015 -1090
In Sum of
1,242.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE 1109 Monon Center
PO# or INVOICE N0. A.CCT #FIFITILE AMOUNT Board Members
Dept
1091 510132118 4341991 837.00 1 hereby certify that the attached invoice(s), or
1082 -99 510132118 4341991 405.00 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
17 -Jun 2010
Signature
1,242.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund