158452 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
t ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $475.00
CARMEL, INDIANA 46032 PO BOX 1090
jv° ANDERSON W 4601 5 -1 090 CHECK NUMBER: 158452
«ow
CHECK DATE: 4/15/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 132118 475.00 CLUB ACTIVITY SUPPLIB
I'LtASt Ut I A{. H ANU e<tMI I I VF' HUK I IUN VVI I H F'AY NItN 1 I U tNJUKt HKUt tK UMtul I
c
The Herald Eullekn Ko cmo Tribune a Pharos- Trbune Hendricks County Flyer
The Westside Flyer m Greensburg Daily News w The Herald- Tribune The Rushville Republican
MEDIA G R O LT P The Lebanon Reporter m Zionsville Times Sentinel ua The Hightlyer X!_ Nlarketing
A DIVISION OF NHI
P.O. Box 1090,.Anderson,IN 46015 -1090 m 1- 877 -253 -7755
DATE DESCRIPTION SIZE BALANCE
03/04/08 2501978 SUMMER CAMP AD 4X 4.75 1
I RDIS MO 1 16.63 0.00 475.00 475.00
CAWS /HFL FIGE /HFL
C -55 c At
475.00 0.00 0.00 0.00 475.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
475.00 0.00 0.00 0.00 475.00
INVOICE ACCOUNT
132118 0312008 132118 CARMEL CLAY PARKS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Indiana Media Group
PO Box 1090 Date Due
Anderson, IN 46015 -1090
Invoice Invoice Description
Date Number 475.00
or note attached invoice(s) or bill(s)) Amount
3/4/08 132118 ESE summer camD ad
Total E$ E47
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
Voucher No. Warrant No.
Allowed 20
Indiana Media Group
PO Box 1090
Anderson, IN 46015 -1090 In Sum of
475.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 132118 4239037 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
14 -Apr 2008
D
Sig ature
475.00 Business Servic s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund