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HomeMy WebLinkAbout170906 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1 ONE CIVIC SQUARE INDIANA MEDIA GROUP s 0 CHECK AMOUNT: $558.00 CARMEL, INDIANA 46032 PO BOX 1090 ANDERSON IN 46015 -1090 CHECK NUMBER: 170906 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1046 4341991 309132118 558.00 MARKETING PROMOTION i� PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT C Y The Herald Bulletin Kokcmo Tribune o Pharos Tribune Hendricks County Flyer 0 �T� The Westside Flyer Greensburg Daily News ®me Herald Tribune ®The Rushville Republican M E D I A G R OUP The Lebanon Reporter Zionsville Times Sentinel The Highflyer XL Marketing A DIVISION OF NIII P.O. Box 1090, Anderson, IN 46015 -1090 1 -877- 253 -7755 DATE DESCRIPTION SIZE BALANCE 03/03/09 2803290 MARCH HIGHFLYER 4X 4.75 1 RDIS CAWS /HFL FIGE /HFL 16.63 558.00 558.00 558.00 Purchase Description SCS r P.O.# ,f P F r G.L LILO- 100. 200. L4 5 H s! L Descr Purchaser w Date 09 R 0 2 2pp 81, 9 Approval Date�y on g a:.. APR 0 6 9 9 BY: 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 0309132118 03/2009 132118 CARMEL CLAY PARKS 7� 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 Terms P.O. Box 1090 Anderson, IN 46015 -1090 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 313109 309132118 SCS Ad ESE 19634 P 558.00 Total 558.00 1 hereby cerlity 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 1 Voucher No. Warrant No. Vt;N DU R 35G33L, Indiana Media Group Allowed P.O. Box 1090 Anderson, IN 46015 -1090 O In Su of 558.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund D O INVOICE NO. CCT #/TITL AMOUNT Board ept s 1046 309132118 4341991 558.00 1 hereby certify that the attached inv bill(s) is (are) true and correct and th ,t tt)e Or at the materials or services itemized thereOh fOr f which charge is made were ordered anc, received except a 8-Apr 2009 F Signature 1.�: e roN, 558.00 Accounts Payable Cp ordina r u:, F Cost distribution ledger classification if Title t0 u claim paid motor vehicle highway fund LOM