167630 01/07/2009 �M CITY OF CARMEL, INDIANA VENDOR: 361423 Page 1 of 1
t ONE CIVIC SQUARE HIRONS COMPANY
CARMEL, INDIANA 46032 555 N MORTON ST CHECK AMOUNT: $14,992.30
BLOOMINGTON IN 47404 CHECK NUMBER: 167630
CHECK DATE: 1/7/2009
DEPARTMENT A CCOU NT PO N INVOICE NUMBER AMOUNT DESCRIPTION
902 4346500 12574 14,992.30 CITY PROMOTION ADVERT
e
A&-erthing Public Relations
Broadcast Invoice
555 North Morton Street
a Bloomington, IN 47404
Sherry Mielke, Dir of Finance Number 12574
Carmel Redevelopment Commission Date 12/05/08
111 W. Main Street. Job Number
Suite 140 PO#
Carmel, IN 46032 Charge#
Job Name: 2008 Holiday Print Ads Media Billing
Dates: Days: Time: Program: Order#: Spots: Amount
Metro Networks, Inc
12/1/08 12121/08 MTuWThF 05:OOAM -0... B33780612 143 7,293.00
143 7,293.00
W FYI
12/1/08- 12/21108 MWThF 05:OOAM -0... B33780512 8 877.20
12/1108 12121/08 MWThF 04:OOPM -0... B33780512 8 877.20
12/1/08- 12121/08 MWF 08:35AM -0... B33780512 6 688.50
12/1/08- 12121/08 MWF 06:30PM -0... 833780512 6 657.90
12/1/08 12121108 MTuWThF 09:OOAM -0 B33780512 10 340.00
12/1108 12121108 SaSu 08:OOAM -0... 833780512 8 204.00
46 3,644.80
WYXB /13105.7
1211108- 12/21/08 MTuWThF 07:OOAM -1... 833780712 12 1,275.00
1211108 12121108 MTuWThF 1O:OOAM -0... 833780712 14 1,547.00
12/1/08- 12/21108 MTuWThF 03:OOPM -0... B33780712 8 850.00
1211108 12121/08 MTuWThF 06:0OPM -1._ 633780712 6 51.00
1211/08 12121/08 Sa 09:OOAM -0... B33780712 6 204.00
12/1/08 12/21/08 Su 06 :00AM -0... B33780712 6 127.50
12/1/08 12121/08 MTuWT... 05:OOAM -1... B33780712 30 No Charge
82 4,054.50
TOTAL: 271 14,992.30
PAYMENT TERMS: Net 30 Days
Please Send Payment To:
Hirons Company Communications, Inc.
555 N. Morton St.
Bloomington, IN 47404
Client
Pre };cribedby State Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
'f CITY OF CARMEL
An invoice or 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
I
0 y d (�C1Y1 L'i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ia�S oY �'1�1 G o s D r �;b
Total L b
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.
ALLOWED 20
IN SUM OF
�1 s�-
O ACCOUNT OF APPROPRIATION FOR
3 L) s� o
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Vu /J.�; 7 Lq 43 bo 1 i2.3o 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
Signature
Kka YA
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund