160921 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP
CARMEL, INDIANA 46032 PO Box 1090
CHECK AMOUNT: $475.00
ANDERSON IN 46015 -1090 CHECK NUMBER: 160921
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 0508132118 475.00 MARKETING PROMO'T'ION
i
PLEASE MAKE PAYMENT TO: 05/2008 CARMEL CLAY PARKS CREDIT CARD PAYMENT
v EMM 1
MEDIA GROUP 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
44 0508132118 475.00 .00 .00 .00
(Please Print)
PAGE 1 ACCT 132118 Acct.
00425 0.00 0.346 02
CARMEL CLAY PARKS Expiration Date
LINDSAY DUDECK
1411 E 116th St 3 -Digit Security Code
Carmel, IN 46032 -3455
11111111111111111 111 11111111111111111111111111111111111111111 Amount
Signature
Date
PLEASE DETACH ANI7 REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
The Herald Bulletin m Kokomo Tribune m Pharos Tribune Hendricks County Flyer
H U rte The Westside Flyer o Greensburg Caily News ®The Herald Tribune ®The Rushville Republican
M E D I A G R O U P The Lebanon Reporter m Zionsville Times Sentinel m The Highflyer a XL Marketing
A DIVISION OF N41
P.O. Box 1090, Anderson, IN 46015 -1090 a 1- 877 253 -7755
DATE DESCRIPTION SIZE BALANCE
BALANCE FORWARD 475.00
05/16/08 403365 CHECK PAYMENTS 475.00
ACHCK CK# 159404
05/06/08 2554723 SUMMER CAMP AD 4X 4.75 1
RDIS MO 3 16.63 0.00 475.00 475.00
CAWE /HFL FIGE /HFL
JUN 0 9 2008 JUN 0 3 2008
BY: BY:
475.00 0.00 0.00 0.00 (Z4 5.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
475.00 0.00 0.00 0.00 475.00
INVOICE ACCOUNT
0508132118 05/2008 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
P.O. Box 1090 Date Due
Anderson, IN 46015 -1090
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/08 0508132118 May 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed
359336 Indiana Media Group
P.O. 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 Me
Dept
1046 0508132118 4341991 475.00 1 hereby certify that the attached inv
bill(s) is (are) true and correct and 0
materials or services itemized there
which charge is made were ordered
received except
20 -Jun 2008
Signature
475.00 Accounts Payable C ODYj-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund