164274 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361423 Page 1 of 1
ONE CIVIC SQUARE HIRONS COMPANY
CARMEL, INDIANA 46032 555 N MORTON ST CHECK AMOUNT: $6,995.00
BLOOMINGTON IN 47404
r a ;,c CHECK NUMBER: 164274
CHECK DATE: 9/3012008
DEPAR ACCOUNT PO NUMBER INVOI N UMBER A MOUNT DESCRIPTION
902 4340400 12099 6,950.00 CONSUL'T'ING FEES.
902 4340400 12100 45.00 CONSULTING FEES
Hirons&Company
Advertising -,Public Ftelations
Media Invoice
555 North Morton Street
Bloomington, IN 47404
Sherry Mielke, Dir of Finance Number 12099
Carmel Redevelopment Commission Date 09/04/08
111 W. Main Street Job Number
Suite 140 PO#
Carmel, IN 46032 Charge#
Job Name: Carmel Chamber of Commerce Directory Ad 2008 Media Billing
Publication: 10 Issue date: Ad size: AdWcaption: Amount
Indianapolis St P51400109 Sep, 26 08 114 page 720.00
Indianapolis St P51500109 Sep, 07 08 full page 2,000.00
Indianapolis St P51500109 Sep, 12 08 full page 1,000.00
Indianapolis Mo P51000109 Sep, 01 08 1/2 page, horiz 3,230.00
Media Purchases Subtotal: 6,950.00
TOTAL: 6,950.00
PAYMENT TERMS: Net 30 Days
Please Send Payment To:
Hirons Company Communications, Inc.
555 N. Marton St.
Bloomington, IN 47404
Client
:j
i s&Co "l pang
Advertiising Public Relations
Broadcast invoice
555 North Morton Street
Bloomington, IN 47404
Sherry Mielke, Dir of Finance Number 12100
Carmel Redevelopment Commission Date 09/04/08
111 W. Main Street Job Number
Suite 140 PO#
Carmel, IN 46032 Charge#
Job Name: Rock the District 2008 Media Billing
Dates: Days: Time: Program: Order#: Spots: Amount
WTTS -FM
7/7/08 7/20/08 MTuWThF 06:OOAM -0... 831678607 23 45.00
23 45.00
TOTAL: 23 45.00
PAYMENT TERMS: Net 30 Days
Please Send Payment To:
Hirons Company Communications, Inc.
555 N. Morton St.
Bloomington, IN 47404
Client
R
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
SS f N �lo,1a S,<, Terms
9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
tZ (00 A T. ba
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Total 1o
I 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. 1
20 '5
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Sss n)
°o
ON ACCOUNT OF APPROPRIATION FOR
4f34ocl
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
qoZ i 2 1 Cl W e"(00 `!r. °O bill(s) is (are) true and correct and that the
30 120 5 q 13 (Q 9So, materials or services itemized thereon for
which charge is made were ordered and
received except
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund