HomeMy WebLinkAbout167308 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360647 Page 1 of 1
ONE CIVIC SQUARE CUMULUS INDIANAPOLIS
1 CHECK AMOUNT: $210.00
CARMEL, INDIANA 46032 LOCKBOX3649
PO BOX 643649 CHECK NUMBER: 167308
CINCINNATI OH 45264
CHECK DATE: 1212312.008
DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 1208 210.00 CITY PROMOTION ADVERT
s
b.
Cumulus Media RHY0RCIE
Lockbox 3649 PO Box 643649
Cincinnati, OH 48264 -3649
INVOICE 1208
DATE: DECEMBER 19, 2008
TO:
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, IN 46032
317 571 -2791
DESCRIPTION AMOUNT
WRWM -FM Radio spots holiday 2008 through 11/30/08 $210.00
TOTAL DUE $210.00
Due Upon Receipt
CUSTOMER STATEMENT
Cumulus Media Cumulus Indianapolis
November 1, 2008 November 30, 2008
Remit To: Cumulus Media
Client: CARMEL ARTS DESIGN DISTRICT Lockbox 3649 PO Box 643649
111 W. MAIN STREET Cincinnati, OH 45264 -3649
CARMEL, IN 46032
Amount Due: $210.00
Amount Paid:
Please return the upper portion of statement with your payment
Station P n hed To Amount Reference /Check Ne# Duel
Transaction Transaction Contract p a y aa�
Date' Type �NUmber rh f F� i0"
11/30/08 INV1080771283 WRWM -FM 210.00 210.00
Unapplii d Current Over 30 Over 60 b' tOver'90 Over"120
Over 9SO u t
a.. :Net Duel
0.00 210-001 0.001 0.001 0.001 0.001 0.001 210.00
Terms: Due Upon Receipt
Page 74 V 33 Date Printed 12/8/2008
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
n
Payee
M
(,L I i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VO.`JCHER NO. WARRANT 1 NO.
n l ALLOWED 20
lk MJUJL IN SUM OF$
02l o: OZ�
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9L o Ug L13L &J d10, 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
C a 20 O
Sig atu
ACr 11 Cp
Cost distribution ledger classification if L-T
claim paid motor vehicle highway fund