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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