172882 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $558.00
=e CARMEL, INDIANA 46032 PO sox 1090
ANDERSON IN 46015 -1090 CHECK NUMBER: 172882
CHECK DATE: 5/27/2009
DEPARTM ACCOUNT PO N UMBER INVOICE NU A DESCRIP
1046 4341991 10409132118 558.00 MARKETING PROMOTION
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
The Herald Bulletin K {cmo Tribune Eo Pharos- Ti Hendricks County Flyer
:a The'vVestside Flyer Greensburg Daily News The Herald Tribune the Rushville Republican
M E D V A G R 0 1 1 P The Lebanon Reporter Zionsville Timies Sentinel The Highflyer XL (Marketing
A DIVISION 0. 4HI
P.O. Box 109-3, Anderson, IN 4,015 -1090 1 -877- 253 -7755
DATE DESCRIPTION SIZE BALANCE
BALANCE FORWARD 558.00
04/17/09 471829 CHECK PAYMENTS 558.00
ACHCK CK# 170906
04/07/09 2830081 APRIL HIGHFLYER 4X 4.75 1
RDIS CAWE /HFL 16.63 0.00 558.00 558.00
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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
0409132118 0412009 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 Terms
P.O. Box 1090
Anderson, IN 46015 -1090
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/7/09 2830081 SCS Ad ESE 19634 P 558.00
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
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 .2-9$9&1- 4341991 558.00 1 hereby certify that the attached invoice(s), or
IN I I g 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
21 -May 2009
Signature
558.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund