169162 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354868 Page 1 of 1
s ONE CIVIC SQUARE SPOTLIGHT INDIANAPOLIS CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 PO BOX 643315
CINCINNATI OH 45264 -3315 CHECK NUMBER: 169162
CHECK DATE: 211712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T
902 4346500 441457 600.0.0 CITY PROMOTION ADVERT
s
P,110 1GHT
INDIANAPOLIST.
C p C Invoice
ATT Carmel Arts Design District
Carmel Arts Design District (2i' c e Merchants Assoc. /Definitions
111 W. Main Street
111 W. Main Street Suite 150
aaite-450 .SLL' 4C Carmel, IN 46032
Carmel, IN 46032 Acct. Exec: IND- Menser, Mark
Bill Cycle: 12/08
Invoice ID: 441457 Invoice Date: 12 -30 -2008 Contract ID: 161868 Client ID: 4256
Campaign ID: Estimate ID: P.O Number: Tax ID:
Description Amount
Gross Advertising Fee $400.00
Net Advertising Fee $400.00
Sub Total $400.00
Total This Invoice $400.00
PLEASE INCLUDE INVOICE NUMBERS ON CHECK
Production 6153
Terms: Net Due 30 Days
Checks Payable to: Spotllight Indianapolis
Mail to: Spotlight Indianapolis
P O Box 643315
Cincinnati, OH 45264 -3315
Accounts Receivable
Billing Inquiries: 248 723 -2605 Payment Inquiries: 248- 723 -2523
SP,;:=TLIGHT
INDIANAPOLIS T.
Invoice
ATTN: Chris Campbell- Definitions Carmel Arts Design District
Carmel Arts Design District Merchants Assoc. /Definitions
Merchants Assoc. /Definitions 111 W. Main Street
111 W. Main Street Suite 150
Suite 150 Carmel, IN 46032
Carmel, IN 46032 Acct. Exec: IND- Menser, Mark
Bill Cycle: 12/08
Invoice ID: 441458 Invoice Date: 12 -30 -2008 Contract ID: 161970 Client ID: 4256
Campaign ID: Estimate ID: P.O Number: Tax ID:
Description Amount
Gross Advertising Fee $200.00
Net Advertising Fee $200.00
Sub Total $200.00
Total This Invoice $200.00
PLEASE INCLUDE INVOICE NUMBERS ON CHECK
Production 6211
Terms: Net Due 30 Days
Checks Payable to: Spotllight Indianapolis
Mail to: Spotlight Indianapolis
P O Box 643315
Cincinnati, OH 45264 -3315
Accounts Receivable
Billing Inquiries: 248 723 -2605 Payment Inquiries: 248 723 -2523
SP "'TLIGHT
INDIANAPOLIS-
Remittance Copy
ATTN: Chris Campbell Definitions Carmel Arts Design District
Carmel Arts Design District Merchants Assoc. /Definitions
Merchants Assoc. /Definitions 111 W. Main Street
111 W. Main Street Suite 150
Suite 150 Carmel, IN 46032
Carmel, IN 46032 Acct. Exec: IND- Menser, Mark
Bill Month: 12/08
Bill Cycle Contract ID Invoice ID Contract Type Amount
12/08 161868 441457 Standard $400.00
12/08 161970 441458 Standard $200.00
Total This Month $600.00
Aging Summary
Current Balance 30 +Day 60 +Days 90 +Day 120 +Day
$600.00 $0.00 $0.00 $0.00 $0.00
Total Due: $600.00
Please return this document Terms: Net Due 30 Days
with your payment. Checks Payable to: Spotlight Indianapolis
Mail to: Spotlight Indianapolis
P O Box 643315
Cincinnati, OH 45264 -3315
Accounts Receivable
To pay by credit card, please check one box and fill out the information below and return:
El 1/BS
a r
T
fit,
Card Number:
Expiration Date:
Signature:
Print Name:
Amount Paid:
Thank You
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
�4/joir 6y��S Terms
a A/ S�G` /_�j5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total &�V -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.
ALLOWED 20
IN SUM OF
{�aDx
6`13 3 ij-
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
P09 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X2; YS 1 13y6 5Zo 5 GYM bill(s) is (are) true and correct and that the
°rot qq Ly S �f y� SvD 2�-ezZ' materials or services itemized thereon for
which charge is made were ordered and
received except
20 OR
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund