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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