HomeMy WebLinkAbout207913 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP
CARMEL, INDIANA 46032 PO BOX 607 CHECK AMOUNT: $433.32
GREENSBURG IN 47240 0607 CHECK NUMBER: 207913
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 312132118 433.32 MARKETING PROMOTION
PLEASE DETACH AND REMIT TOP PORTION WITH PAYMENT TO ENSURE PROPER CREDIT
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fi The Herald Bulletin Kokomo Tribune Pharos Tribune
Hendricks County Flyer The Westside Flyer The Lebanon Reporter
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M E D I A G R O U P Zionsville Tmes Sentinel Tne Highfyer XL Marketing
20, Box 607 Greensburg, IN 47240 -0607 1 -97i -253 .755
DATE DESCRIPTION SIZE BALANCE
03/06/12 3574512 MARCH Su .�i R CAMP 1 /4VP 1
RDIS ^202401 17.71 0.00 433.32 433.32
CAWE' /HFL FIGE /HFL
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Budget
Line Descr
Purchasers----
Date
Approval Date
433.32 0.00 0.00 0.00 433.32
CURRENT 30 DAYS 60 DAYS 90+ DAYS TOTAL DUE
433.32 0.00 0.00 0.00 433.32
INVOICE ACCOUNT
0312132118 0312012 132118 S 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 607
Greensburg, IN 47240 -0607
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/6/12 312132118 ESE summer Camp ad March 12 30277 433.32
Total 433.32
1 hereby certify that the attached invoice(s), of bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,2
Clerk- Treasurer