HomeMy WebLinkAbout197242 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $840.00
CARMEL, INDIANA 46032 PO BOX 1090
ANDERSON IN 46015 -1090 CHECK NUMBER: 197242
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 411132118 840.00 MARKETING PROMOTION
PLEASE MAKE PAYMENT TO: 0412011 CARMEL CLAY PARKS CREDIT CARD PAYMENT
V /SA 0
MEDIA GROUP Check One
A Division of Newspaper Holdings Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 -1090 1- 877 253 -7755 1680.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
0411132118 840.00 840.00 .00 .00
(Please Print)
PAGE 1 ACCT 132118 Acct.
00195 0.00 0.365 01
CARMEL CLAY PARK Expiration Date
LINDSAY DUDECK 3 -Digit Security Code
1411 E 116th St
Carmel, IN 46032 -3455
Amount
Signature
Date
y PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
I The Herald Bulletin Kokomo Tribune E Pharos Tribune a Hendricks County Flyer
The'r'Jestside Fiver Greensburg Gaily Ne&s The Herald- Tribune a The Rushville Republican
ME DI A G RO U P The Lebanon Reporter m Zionsville. Times Sentinel 13 The Highlyer XL Nlarketing
A DIVISION 0= YEil
P.O. Box 1090, Anderson, IN 46015 -109C w 1- 877- 243 -7755
DATE DESCRIPTION SIZE BALANCE
BALANCE FORWARD 840.00
04/05/11 3352609 SUMMER CAMP 4X 4.75 1
RDIS CAWS /HFL FIGE /HFL 16.63 0.00 840.00 840.00
MAY
Purchase E S E s i H7'1EFZ CAm P A D
Description f1P2'11
P.O. ;q F�nf3 2 P( 6 F
G.L. J082 )9 j 3 1
Budget r� a r-Azy \o
Line sscr
Purchaser Date
Approval Date
840.00 840.00 0.00 0.00 1680.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
840.00 840.00 0.00 0.00 1 680,00
INVOICE ACCOUNT
0411132118 0412011 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
4/1/11 411132118 ESE summer Cam ad apr'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 NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 411132118 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
4 -May 2011
4 XWX1VW1 1 1
Signature
840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund