Loading...
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 t 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