HomeMy WebLinkAbout209785 06/18/2012 a CITY OF CARMEL, INDIANA VENDOR: 359336 Page 1 of 1
ONE CIVIC SQUARE INDIANA MEDIA GROUP CHECK AMOUNT: $433.32
CARMEL, INDIANA 46032 PO BOX 607
GREENSBURG IN 47240 -0607 CHECK NUMBER: 209785
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 512132118 433.32 MARKETING PROMOTION
IND IANA MEDIA GROUP tlas t3itiing'Period. 21, Adverttser,Ciient Name
PO Box 607 Greensburg, IN 47240 -0607 (877) 253 -7755
Anderson Herald Bulletin Batesville Herald Tribune Goshen News 05/2012 CARMEL CLAY PARKS
Greensburg Dail News Hendricks County Flyer Hi liflver
Kokomo Tribune Lebanon Reporter Logansport Pharos Tribune P3f Toial7AmoaM �ue�,+�r`'" sx >Una Iied'AmOUnt 3� T @t'mS of Pa merit m��� e
Rushville Republican Washington Times Herald
Zionsville Times Sentinel leffersonville.New Albany News and Tribune 1 866.64 Due Upon Reee i t
2i1_. Curren[ Ne#= Aiiaount,Dae�. 221•',.. _3fl,R,ays y y
433.32 433
.32 .00 .00
4 7P3 e.Numtler 51 ";y�'Billin:Datei 61 71f Adveruser!Client
Advertising Invoice 1 05/31/12 132118 JUDY 132118
13,,> Bitted Accoun# Name:end Address's
CARMEL CLAY PARKS
Amount Paid:
LINDSAY DUDECK
1411 E 116TH ST
CARMEL IN 46032 Comments:
Please Return Upper Portion With Payment
Yana» °l a
..emu.::.. x...: 15 SAU Srze la 37 Times Run
n
Date lij Newspaper Re #erence;;32i1311Ai ,•,?Descnp #tan- DtherCommentstGhaiges i 1 e' 79i�'GrossAttiaunt i2o iAm 6 16(%- 1311led U x ..,i�. .,.w, »R.m. ,ia'&fs„ .ry .,.sv� o, w..,,u"a •;m:;' aa�
BALANCE FORWARD 433.32
05/08/12 3622734 MAY 2012 AD 4X 4.88 1
RDIS 238560 17.71 0.00 433.32 433.32
CAWE /HFL FIGE /HFL
P rchase ,i
D scriptionE-SP— �YYI o Cam u
P.0 30 7 or
131.0 I M- C �q
Bt dget M Xkal d VZ) j tn,D
Lir a Descr
P rchaser Date
Ar Date-
A proval Date
RECEIVED
JUN 04 2012
13X
Statement of Account -Aging of Past Due Amounts
21a;: =Current Net'AmounS�Due Z' 221 Unapplied Amounf�
433.32 433.32 0.00 0.00 866.64
p 1 INDIANA MEDIA GROUP
PO Box 607• Greensburg. IN 47240-0607•(877) 253 -7755 UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
24'x- Invoice,NUmber25
i I .,?a, .,a,,7 Advertiser. Infoa #ion A
.-i•Brl #in Period m rni,,,,a
0512132118 05/2012 132118 132118 CARMEL CLAY PARKS
L
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
5/8/12 512132118 ESE Summer Camp Ad May 30277 433.32
Total 5
433.32
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.
359336 Indiana Media Group Allowed 20
P.O. Box 607
Greensburg, IN 47240 -0607
In Sum of
433.32
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 512132118 4341991 433.32 1 hereby certify that the attached invoice(s), or
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
14 -Jun 2012
P
Signature
433.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund