HomeMy WebLinkAbout195487 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP
s Q CHECK AMOUNT: $840.00
CARMEL, INDIANA 46032 Po sox loco
ANDERSON IN 46015 -1090 CHECK NUMBER: 195487
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 211132118 840.00 MARKETING PROMOTION
PLEASE MAKE PAYMENT TO: 02/2011 CARMEL CLAY PARKS CREDIT CARD PAYMENT
Fall
VISA
MEDIA GROUP Check One
A Division of Newspaper Holdings Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 -1090 1 -877- 253 -7755 840.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
0211132118 840.00 .00 .00 .00
(Please Print)
PAGE 1 ACCT 132118 Acct.
00200 0.00 0.357 01
CARMEL CLAY PARKS Expiration Date
LINDSAY DUDECK 3 -Digit Security Code
1411 E 116th St
Carmel, IN 46032 -3455
Amount$
Signature
Date
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
c
The Herald Bulled Ko; {4mo Tribune Pharos Tribune a Hendricks County Flyer
The'Nestside Flyer In Greensburg Daily Nears The Herald- Tribune is The Rushville Republican
MEDIA GROUP The Lebanon Reparter m Zionsville Til Sentinel In The Highflyer XL Marketing
A DIVISION OF NHI
P.D. Box 1090, Anderson, IN 46015 -1090 a 1 -877- 253 -7777
DATE DESCRIPTION SIZE BALANCE
02/01/11 3312933 CARMEL CLAY PARKS RE 4X 4.75 1
RDIS CAWS /HFL FIGE /HFL 16.63 0.00 840.00 840.00
Purchase
Description ll FL S FE6i I i
G.O.# P rF
`3udget
me Desc RAR Q 3 2011
Urchaser Date
erokial Date
840.00 0.00 0.00 0.00 840.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
840.00 0.00 0.00 0.00 840.00
INVOICE ,1 ACCOUNT
0211132118 02/2011 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
211111 211132118 High flyer summer ad Feb'11 28082 840.00
Total 840.00
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$
840.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #[TITLE AMOUNT Board Members
Dept
1082 -99 211132118 4341991 840.00 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
10 -Mar 2011
Signature
840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund