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Home My WebLink About166299 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362085 Page 1 of 1 is 0 ONE CIVIC SQUARE JOB DIG CHECK AMOUNT: $2,785.00 CARMEL, INDIANA 46032 10300 VALLEY VIEW RD SUITE 101 CHECK NUMBER: 165299 EDEN PRAIRIE MN 55344 CHECK DATE: 10/2912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4346000 JD056974 2,785.00 CLASSIFIED ADVERTISIN JobDig Please return top portion with payment 10300 Valley View Road, Suite 101, Eden Prairie, MN 55344 ADVERTISER (952) 929 -5627 Fax (800) 859 -8203 Carmel Clay Parks &Recreation 21167 Invoice: JD056974 09/14/2008 Ab DESCRIPTION PUBLICATION OPTIONS 09/14/2008 1/4V 4 col x 7.2 1/4 pg Ver CENTRAL INDIANA Extended School Enrichment Facilitator Ad Rate 465.00 Top Jobs 85.00 Radio JobDig 150.00 TV JobDig 200.00 SUB TOTAL: 900.00 PREPAID: 0.00 Purchase PAID: 0.00 Description ck ADJUSTMENT: 0.00 P.O. Z ir F TOTAL DUE: 900.00 Federal ID: 41- 1978047 Budget Line sect Pt rchase bT:1\ Date Approirai Date RECEI V D OCT 0 g 2008 BY: JobDig Please return top portion with payment 10300 Valley View Road, Suite 101, Eden Prairie, MN 55344 ADVERTISER (952) 929 -5627 Fax (800) 859 -8203 Carmel Clay Parks &Recreation 21167 Invoice: JD057557 09/28/2008 AD DESCRIPTION PUBLICATION OPTIONS 09/28/2008 1/4V 4 col x 7.2 1/4 pg Ver CENTRAL INDIANA Extended School Enrichment Facilitator Ad Rate 465.00 Top Jobs 85.00 Purchase Radio JobDig 150.00 Description TV JobDig 200.00 P.O. SUB TOTAL: 900.00 G.L Budget (1_ f PREPAID: 0.00 Line D escr n PAID: 0.00 Purches� ADJUSTMENT: 0.00 Federal ID: 41 APProval Date TOTAL DUE: 900.00 R]EC':"F, OCT 0 9 2008 BY: JobDig Please return top portion with payment 10300 Valley View Road, Suite 101, Eden Prairie, MN 55344 ADVERTISER 6 (952)929-5627 Fax (800) 856 8203 Carmel Clay Parks &Recreation 21167 Invoice: JD057267 09/21/2008 AD DESCRIPTION PUBLICATION OPTIONS 09/21/2008 1/4V 4 col x 7.2 1/4 pg Ver CENTRAL INDIANA Extended School Enrichment Facilitator Ad Rate 465.00 Top Jobs 85.00 Radio JobDig 150.00 TV JobDig 200.00 SUB TOTAL: 900.00 PREPAID: 0.00 PAID: 0.00 ADJUSTMENT: 0.00 Federal ID: 41-1978047 TOTAL DUE: 900.00 C Purchase C T 0 9 2008 Description F 0 P.O. G.L. L BY: Budget Line Dena Purchas Date APProv Oate�— r 10/05/2008 JD057835 JobDI 11", Page: 1 Copy: 1 PERS Account#: 211 1 67. 10300 Valley View Road Suite 101 Eden Prairie, MN 55344 F ZJ<'rCE1 V �iD I OCT 1 4 2008 Terms: NET 10 Invoice Balance: 85.00 Carmel Clay Parks Recreation Payment Amount: 1235 Central Park Drive West Indianapolis, IN 46032 Check Visa MC Amex Exp. If Card IIIIIIIIIIIIIIIII I Signature: JobDig Please return top portion with payment 10300 Valley View Road, Suite 101, Eden Prairie, MN 55344 ADVERTISER (952) 929 -5627 Fax (800) 859 -8203 Carmel Clay Parks &Recreation 21167 Invoice: JD057835 10/05/2008 AD DESCRIPTION PUBLICATION I OPTIONS 10/05/2008 1/4V 4 col x 7.2 1/4 pg Ver CENTRAL INDIANA Extended School Enrichment Facilitator Ad Rate Top Jobs 85.00 SUB TOTAL: 85.00 PREPAID: 0.00 PAID: 0.00 ADJUSTMENT: 0.00 se Federal ID: 41-1978047 Purcha Description �C TOTAL DUE: 85.00 P.O. PorF Budget Line Descr C.- �S��Q Purchaser 111 IDate 'f0 =RF—CEIV 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. 19386 Job Dig Terms 10300 Valley View Rd., Suite 101 Eden Prairie, MN 55344 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/08 JD056974 Classified Advertising 900.00 9/28/08 JD057557 Classified Advertising 900.00 9/21/08 JD057267 Classified Advertising 900.00 10/5/08 JD057835 Classified Advertising 85.00 Total 2,785.00 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. Job Dig Allowed 20 10300 Valley View Rd., Suite 101 Eden Prairie, MN 55344 In Sum of 2,785.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 JD056974 4346000 900.00 1 hereby certify that the attached invoice(s), or 1046 JD057557 4346000. 900.00 bill(s) is (are) true and correct and that the 1046 JD057267 4346000' 900.00 materials or services itemized thereon for 1046 JD057835 4346000 85.00 which charge is made were ordered and received except 17 -Oct 2008 Signature 2,785.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund