HomeMy WebLinkAbout198576 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP
CARMEL, INDIANA 46032 PO Box 607 CHECK AMOUNT: $840.00
GREENSBURG IN 47240 -0607 CHECK NUMBER: 198576
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 511132118 840.00 MARKETING PROMOTION
PLEASE MAKE PAYMENT TO: 0512011 CARMEL CLAY PARKS CREDIT CARD PAYMENT
El El M50 D
M E D I A C R O IJ P NEW Check One
P.O. Box 607 TOTAL
Greensburg, IN 47240 -0607 1- 877 -253 -7755 840.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
0511132118 .00 840.00 .00 .00 (Please Print)
PAGE 1 ACCT 132118
00154 0.00 0.365 01 Acct.
CARMEL CLAY PARKS
LINDSAY DUD Expiration Date
1411 E 116th St
Carmel, IN 46032 -3855 Amount$
Signature
Date
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
The Herald Bulletiin Kokomo Tnbune Pharos Tribune
Hendricks County Flyer The Westside Flyer The Lebanon Reporter
Greensburg Daily News The Herald- Tnbune The Rushville Republican
M E D I A G R O U P Zionsville Times Sentinel The Highflyer XL Marketing
P.O. Box 607 Greensburg, IN 47240 -0607 1- 877 -253 -7755
DATE DESCRIPTION SIZE BALANCE
BALANCE FORWARD 1680.00
05/16/11 605417 CHECK PAYMENTS 840.00
ACHCK CK# 197242
Purchase fl I U FLO LE Co R U
Description LaLLIU CAS /«1/ P IA) ow S UN 0 7 201
G .L. 1 1
Budget
Line Descr y 22 y
Purchaser t[
Approval Date
0.00 840.00 0.00 0.00 840.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
0.00 840.00 0.00 0.00 840.00
INVOICE ACCOUNT
0511132118 0512011 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 607
Greensburg, IN 47240 -0607
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/16/11 511132118 ESE summer Cam ad May'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
TRO Box 807
�Gre�risburg �I N�47240,�06,07��� p
new address In Sum of
840.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1082 -99 511132118 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
16 -Jun 2011
Signature
840.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund