159404 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
b ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $475.00
CARMEL, INDIANA 46032 PO BOX 1090
ow ANDERSON IN 46015 -1090 CHECK NUMBER: 159404
CHECK DATE: 5/14/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1046 4341991 0408132118 475.00 MARKETING PROMOTION
i
i
PLEASE MAKE PAYMENT TO: 04/2008 CARMEL CLAY PARKS CREDIT CARD PAYMENT
O
Imim
M E D I A G,R O U P Check One
A Division of Newspaper Holdings Inc.
P.O. Box 1090 TOTAL
Anderson, IN 46015 -1090 1- 877 253 -7755 475.00 DUE UPON RECEIPT Card Holders Name
INVOICE CURRENT 30 DAYS 60 DAYS 90+ DAYS
0408132118 475.00 .00 .00 .00
(Please Print)
PAGE 1 ACCT 132118 Acct.
00245 0.00 AT 0.334 01
CARMEL CLAY PARKS Expiration Date
LINDSAY DUDECK
1411 E 116th St 3 -Digit Security Code
Carmel, IN 46032 -3455
Amount
Signature
Date
PLEASE DETACH AND REM!T TOP PORTION WITH PAYMENT TO -ENSURE PROPER CREDIT
0
r, The Herald Bulletin Kokomo Tribune a Pharos Tribune c Hendricks County Flyer
M �Q m The Westside Flyer m Greensburg Daily News a The Herald- Tribune m The Rushville Republican
M F., D I A G R O U P The Lebanon Reporter Zionsville Times Sentinel The Highflyer m XL Marketing
A DIVISION Or NHI
P.O. Box 1090, Anderson, IN 46015 -1090 a 1- 877 253 -7755
DATE DESCRIPTION SIZE BALANCE
BATA r CE FORWARD 475.00
04/18/08 396479 CHECK PAYMENTS 475.00
ACECK CK# 158452
04/01/08 2524500 SUMMER CAMP AD 4X 4.75 1
RDIS MO 2 16.63 0.00 475.00 475.00
CAWE /HFL FIGE /HFL
S 8 1 r
M.Ay C 5 2008
475.00 0.00 0.00 0.00 475.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
475.00 0.00 0.00 0.00 475.00
INVOICE ACCOUNT
0408132118 0412008 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.
Indiana Media Group
P.O. Box 1090 Date Due
Anderson, IN 46015 -1090
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4118108 0408132118 Summer Camp Ad 475.00
Total 475.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Indiana Media Group
P,40. Box 1090
Anderson, IN 46015 -1090 In Sum of
475.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/T1TLE AMOUNT Board Members
Dept
1046 0408132118 4341991 475.00 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
12 -May 2008
Sig tyirps
475.00 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund