HomeMy WebLinkAbout173876 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
f ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $558.00
CARMEL, INDIANA 46032 PO BOX 1090
ANDERSON IN 46015 -1090 CHECK NUMBER: 173876
CHECK DATE: 6/24/2009
DE PARTMENT A CCOUNT PO NU MBER I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 2851900 558.00 MARKETING PROMOTION
i
i'LtA a t U REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
C a The Herald &dlehn Kokcmo Tribune a Pharos Tribune a Hendricks County Flyer
The'Nestside Flyer is Greensburg Daily News The Herald- Tribune The Rushville Republican
M E D T A G R O U P The Lebanon Reporter Zionsville Times Sentinel The Highflyer XL Marketing
A rjIVISION Or 'CHI
P.O. Box 1090, Anderson, IN 46015 -1090 a 1 -877- 253 -7755
DATE DESCRIPTION SIZE BALANCE
BALANCE FORWARD 558.00
05/29/09 480111 CHECK PAYMENTS 558.00
ACHCK CK# 172882
05/05/09 2851900 MAY HIGHFLYER 4X 4.75 1
RDIS CAWE /HFL 16.63 558.00 558.00 558.00
'l(, -Z�c� 1JJ
Purchase
Descriptiprr L
P.O. P F
c.L IOL1(-
Line 'IE=
Purchaser
Approval
558.00 0.00 0.00 0.00 558.00
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
558.00 0.00 0.00 0.00 558.00
INVOICE ACCOUNT
0509132118 05/2009 132118 CARMEL CLAY PARKS
J
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly of t hours, d rate perhhou;rknumbe where performed,
per unit, dates service rendered, by
whom, rates per day, number
Payee Purchase Order No.
Terms
359336 Indiana Media Group
P.O. Box 1090
Anderson, IN 46015 -1090
Invoice Invoice Description PO Amount
Date Number (or note attached ice(s) or bill(s))
558.00
5/5/09 2851900 SCS Ad ESE �Q
Total 558.00
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.
359336 Indiana Media Group Allowed 20
P.O. Box 1090
Anderson, IN 46015 -1090
In Sum of
558.00
ra
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2851900 4341991 558.00 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
18 -Jun 2009
Signature
558.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund