188859 08/18/2010 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
o� ao ANDERSON IN 46015 -1090 CHECK NUMBER: 188859
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1'091 4341991 710132118 837.00 MARKETING PROMOTION
h
PLEASE MAKE PAYMENT TO: 0712010 CARMEL CLAY PARKS CREDIT CARD PAYMENT
1:1 El
TMEDTA GROUP Check One
A Division cf Newspaper Holdings Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 -1090 1- 877 253 -7755 1674.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
0710132118 837.00 837.00 .00 .00
(Please Print)
PAGE 1 ACCT 132118 Acct.
00213 0.00 0.357 01
CARMEL CLAY PARKS Expiration Date
LINDSAY DUDECK 3 -Digit Security Code
1411 E 116th St
Carmel, IN 46032 -3455
1111111111Illlllll llilll llllllll ll ll ll llllllll 111111 111111 ll ll Amount
Signature
Date
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
k The Herald Bulletin m Kokcmo Tribune c Pharos Tribune a Hendricks County Flyer
The'iiestside Flyer Greensaurg Gaily News ®The Herald Tribune ®The Rushville Republican
M E D T A G R O U P The Lebanon Reporter a Zionsville Times Sentinel m The Highflyer XL Marketing
A DIVISION OF NHI
P.O. Box 1090, Anderson, IN 46015 -1090 a 1- 877 -253 -7755
DATE DESCRIPTION SIZE BALANCE
BALANCE FORWARD 837.00
07/06/10 3164150 WATER PARK 4X 4.75 1
RDIS CAWS /HFL FIDE /HFL 16.63 837.00 837.00 837.00
Purchase
Description Waier Pary, �d
P.O.# bLl @OrF— -e
I
G.l_.# Gg I �0 0 3 1010
Bud et
Line Descr m Q.� ✓lamO(D
Purchaser Date -BY
Approval Date
837.00 837.00 0.00 0.00 1674.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
837.00 837.00 0.00 0.00 1674.00
INVOICE ACCOUNT
0710132118 0712010 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
716110 710132118 Water park ad 23364 837.00
Total 837.00
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
837.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 710132118 4341991 837.00 I 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
12 -Aug 2010
Signature
837.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund