HomeMy WebLinkAbout188380 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $837.00
CARMEL, INDIANA 46032 PO BOX 1090
ANDERSON IN 46015 -1096 CHECK NUMBER: 188380
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 610132118 837.00 MARKETING PROMOTION
PLEASE MAKE PAYMENT TO: •0612010 CARMEL CLAY PARKS CREDIT CARD PAYMENT
t
RANA El Li
MEDIA GROUP Check One
A Division of Newspaper Hol&ngs Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 -1090 1 -877- 253 -7755 837.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
0610132118 837.00 .00 .00 .00
(Please Print)
PAGE 1 ACCT 132118 Acct.
00201 0.00 0.357 01
CARMEL CLAY PARKS Expiration Date
LINDSAY DUDECK 3 -Digit Security Code
1411 E 116th St
Carmel, IN 46032 -3455
III��I�II��II�II��II���I�II�IIIII��l�IIII�I�I����II��IIIIIII�I Amount
Signature
Date
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
M O A u The Herald Bulletin m Kokcmo Tribune a Pharos Tribune a Hendricks County Flyer
,g The Fiver Greensaurg Gaily Neves The Herald- Tribune ®The Rushville Republican
1t 1 D I A G R Q U P The Lebanon Reporter m Zionsville Times Sentinel The HighByer a XL 4larkedng
A DIV15IGN OF :Jill
P.O. Box 1090, Anderson IN 46015 -i090 1- 877 -253 -7755
DATE DESCRIPTION SIZE BALANCE
BALAN FORWARD 1242.00
06/24/10 552008 CHECK PAYMENTS 1242.00
ACHCK CK# 186871
06/01/10 3138535 WATER PARK 4X 4.75 1
RDIS CAWE /HFL FIGE /HFL 16.63 837.00 837.00 837.00
rc JU 0 l7 20 10
09 34 1 P rF ..................o._
Audflet
Linz Descr v 0 rUnAo
Purchaser Dai
approval Date
837.00 0.00 0.00 0.00 837.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
837.00 0.00 0.00 0.00 837.00
INVOICE ACCOUNT
0610132118 0612010 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
611/10 610132118 Highflyer Water park ad 23335 837.00
Total 837.00
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
r
Voucher No. Warrant No.
359336 Indiana Media Group Allowed 20
P.O. Box 1090
Anderson, IN 46015 -1090
In Sum of
837.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept
1091 610132118 4341991 837.00 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
29 -Jul 2010
Signature
837.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund